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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : DJEEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-02-25 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | DJEEP |
| Siren | 517594107 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1997 |
| Management number | 2009B00380 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19310 BRIGNAC LA PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 277.00 | 93 893.00 | 234 384.00 | 328 277.00 |
044 Total Fixed Assets | 328 277.00 | 93 893.00 | 234 384.00 | 328 277.00 |
068 Receivables – Trade and related accounts | 18 877.00 | 18 877.00 | 18 877.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 11 026.00 | 11 026.00 | 11 026.00 | |
096 Total Current Assets + Prepaid Expenses | 30 843.00 | 30 843.00 | 30 843.00 | |
110 Total Assets | 359 120.00 | 93 893.00 | 265 227.00 | 359 120.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 13 036.00 | |||
142 Total Equity - Total I | 19 636.00 | |||
156 Loans and similar debts | 112 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 316.00 | |||
172 Other debts | 132 617.00 | |||
176 Total debts | 245 590.00 | |||
180 Liabilities Total | 265 227.00 | |||
195 Of which payables due in more than one year | 95 936.00 | |||
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