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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : Digital Loire Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | Digital Loire Consulting |
| Siren | 898320114 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 911 |
| Management number | 2021B00169 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42590 Neulise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 35.00 | 1 433.00 | 1 469.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 669.00 | 35.00 | 1 633.00 | 1 669.00 |
068 Receivables – Trade and related accounts | 18 348.00 | 18 348.00 | 18 348.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 74 913.00 | 74 913.00 | 74 913.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 93 610.00 | 93 610.00 | 93 610.00 | |
110 Total Assets | 95 279.00 | 35.00 | 95 243.00 | 95 279.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 46 726.00 | |||
142 Total Equity - Total I | 46 826.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 161.00 | |||
172 Other debts | 46 976.00 | |||
176 Total debts | 48 417.00 | |||
180 Liabilities Total | 95 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 469.00 | 1 469.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 669.00 | 1 669.00 | ||
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