Grow your business safely with DASAJUSI
All the information you need about DASAJUSI to develop and secure your business in France
D
HOME >
CORPORATES
>
DASAJUSI >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DASAJUSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | DASAJUSI |
| Siren | 800005068 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4977 |
| Management number | 2014B00080 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85520 JARD-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 417 000.00 | 417 000.00 | 417 000.00 | |
014 Intangible Assets - Other | 1 250.00 | 283.00 | 967.00 | 1 250.00 |
028 Tangible Assets | 160 786.00 | 66 499.00 | 94 286.00 | 160 786.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 579 051.00 | 66 782.00 | 512 268.00 | 579 051.00 |
060 Merchandise inventory | 4 065.00 | 4 065.00 | 4 065.00 | |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 379.00 | 14 379.00 | 14 379.00 | |
084 Cash | 63 589.00 | 63 589.00 | 63 589.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 82 917.00 | 82 917.00 | 82 917.00 | |
110 Total Assets | 661 967.00 | 66 782.00 | 595 185.00 | 661 967.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 31 090.00 | |||
136 Profit for the Year | 65 693.00 | |||
142 Total Equity - Total I | 173 283.00 | |||
156 Loans and similar debts | 288 418.00 | |||
166 Suppliers and related accounts | 5 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 495.00 | |||
172 Other debts | 127 706.00 | |||
176 Total debts | 421 902.00 | |||
180 Liabilities Total | 595 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 305.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 220 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 930.00 | 1 930.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 375.00 | 2 375.00 | ||
490 Total Fixed Assets (Gross Value) | 579 945.00 | 579 945.00 | ||
492 Total Fixed Assets (Increases) | 4 305.00 | 4 305.00 | ||
494 Total Fixed Assets (Decreases) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 235.00 | 91 235.00 | ||
378 Amount of deductible VAT on goods and services | 40 476.00 | 40 476.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
