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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DJ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| 2022-04-22 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | DJ FINANCES |
| Siren | 799391974 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 1004 |
| Management number | 2013B01430 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 655 980.00 | 2 655 980.00 | 2 655 980.00 | |
044 Total Fixed Assets | 2 655 980.00 | 2 655 980.00 | 2 655 980.00 | |
072 Receivables – Other | ||||
084 Cash | 92 655.00 | 92 655.00 | 92 655.00 | |
096 Total Current Assets + Prepaid Expenses | 92 655.00 | 92 655.00 | 92 655.00 | |
110 Total Assets | 2 748 635.00 | 2 748 635.00 | 2 748 635.00 | |
120 Share or Individual Capital | 2 655 980.00 | |||
126 Legal Reserve | 2 421.00 | |||
132 Other Reserves | 45 996.00 | |||
136 Profit for the Year | 39 031.00 | |||
142 Total Equity - Total I | 2 743 428.00 | |||
166 Suppliers and related accounts | 4 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 5 207.00 | |||
180 Liabilities Total | 2 748 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 649.00 | 48.00 | 649.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 774.00 | 48.00 | 774.00 | |
270 Operating profit | -774.00 | -48.00 | -774.00 | |
280 Financial income | 39 805.00 | 28 413.00 | 39 805.00 | |
310 Profit or loss | 39 031.00 | 28 365.00 | 39 031.00 | |
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