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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : DIGITIZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | DIGITIZY |
| Siren | 892766171 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3057 |
| Management number | 2021B00144 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91420 Morangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 335.00 | 3 720.00 | 4 615.00 | 8 335.00 |
BJ TOTAL (I) | 38 335.00 | 3 720.00 | 34 615.00 | 38 335.00 |
BX Customers and related accounts | 41 459.00 | 41 459.00 | 41 459.00 | |
BZ Other receivables | 2 523.00 | 2 523.00 | 2 523.00 | |
CF Cash and cash equivalents | 348.00 | 348.00 | 348.00 | |
CH Prepaid expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
CJ TOTAL (II) | 47 232.00 | 47 232.00 | 47 232.00 | |
CO Grand total (0 to V) | 85 566.00 | 3 720.00 | 81 846.00 | 85 566.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 146.00 | 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 378.00 | 8 146.00 | 27 378.00 | |
DL TOTAL (I) | 40 524.00 | 13 146.00 | 40 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 267.00 | 26 138.00 | 20 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 404.00 | 930.00 | 404.00 | |
DX Trade payables and related accounts | 8 910.00 | 3 480.00 | 8 910.00 | |
DY Tax and social security liabilities | 11 742.00 | 9 464.00 | 11 742.00 | |
EC TOTAL (IV) | 41 323.00 | 40 012.00 | 41 323.00 | |
EE Grand total (I to V) | 81 846.00 | 53 158.00 | 81 846.00 | |
EI Including equity loans | 404.00 | 404.00 | ||
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