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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : DIGALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| Name | DIGALLIANCE |
| Siren | 894840461 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37095 |
| Management number | 2021B02611 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 595.00 | 454.00 | 1 341.00 | 1 595.00 |
BJ TOTAL (I) | 1 595.00 | 454.00 | 1 341.00 | 1 595.00 |
BX Customers and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
BZ Other receivables | 2 376.00 | 2 324.00 | 2 376.00 | |
CF Cash and cash equivalents | 2 032.00 | 2 032.00 | 2 032.00 | |
CJ TOTAL (II) | 33 356.00 | 33 356.00 | 33 356.00 | |
CO Grand total (0 to V) | 34 951.00 | 454.00 | 34 497.00 | 34 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 091.00 | 1 091.00 | ||
DL TOTAL (I) | 6 091.00 | 6 091.00 | ||
DX Trade payables and related accounts | 7 400.00 | 7 400.00 | ||
DY Tax and social security liabilities | 5 025.00 | 5 025.00 | ||
EA Other liabilities | 15 983.00 | 15 983.00 | ||
EC TOTAL (IV) | 28 406.00 | 28 406.00 | ||
EE Grand total (I to V) | 34 497.00 | 34 497.00 | ||
EG Accrued income and payables due within one year | 28 406.00 | 28 406.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 595.00 | |||
I4 DECREASES Grand Total | 1 595.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 595.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 595.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
8E Income Taxes | 192.00 | 192.00 | 192.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 981.00 | 15 981.00 | 15 981.00 | |
UX Other trade receivables | 29 000.00 | 29 000.00 | 29 000.00 | |
VB VAT | 2 324.00 | 2 324.00 | 2 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 324.00 | 31 324.00 | 31 324.00 | |
VW VAT | 4 833.00 | 4 833.00 | 4 833.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 406.00 | 28 406.00 | 28 406.00 | |
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