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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DCJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | DCJB |
| Siren | 443775994 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3142 |
| Management number | 2002B00734 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Lorry-lès-Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 262 000.00 | 262 000.00 | 262 000.00 | |
CF Cash and cash equivalents | 3 814.00 | 3 814.00 | 3 814.00 | |
CJ TOTAL (II) | 3 814.00 | 3 814.00 | 3 814.00 | |
CO Grand total (0 to V) | 265 814.00 | 265 814.00 | 265 814.00 | |
CU Other investments | 262 000.00 | 262 000.00 | 262 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 258 500.00 | 258 729.00 | 258 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -331.00 | -229.00 | -331.00 | |
DL TOTAL (I) | 265 668.00 | 266 000.00 | 265 668.00 | |
DY Tax and social security liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 146.00 | 146.00 | ||
EE Grand total (I to V) | 265 814.00 | 266 000.00 | 265 814.00 | |
EG Accrued income and payables due within one year | 146.00 | 146.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 86.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
GF Total Operating Expenses (II) | 326.00 | |||
GG - OPERATING RESULT (I - II) | -326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331.00 | 229.00 | 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -331.00 | -229.00 | -331.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 146.00 | 146.00 | 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146.00 | 146.00 | 146.00 | |
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