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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : DJDN ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DJDN ATTITUDE |
| Siren | 799913330 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2480 |
| Management number | 2014B00182 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 47 391.00 | 26 715.00 | 20 676.00 | 47 391.00 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 11 437.00 | 38 563.00 | 50 000.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 7 703.00 | 2 525.00 | 5 178.00 | 7 703.00 |
AT Other tangible assets | 286 861.00 | 85 306.00 | 201 555.00 | 286 861.00 |
BH Other financial assets | 15 296.00 | 15 296.00 | 15 296.00 | |
BJ TOTAL (I) | 410 251.00 | 125 982.00 | 284 269.00 | 410 251.00 |
BT Goods | 149 306.00 | 149 306.00 | 149 306.00 | |
BX Customers and related accounts | 12 447.00 | 12 447.00 | 12 447.00 | |
BZ Other receivables | 20 332.00 | 20 332.00 | 20 332.00 | |
CD Marketable securities | 377.00 | 377.00 | 377.00 | |
CF Cash and cash equivalents | 90 735.00 | 90 735.00 | 90 735.00 | |
CH Prepaid expenses | 12 205.00 | 12 205.00 | 12 205.00 | |
CJ TOTAL (II) | 285 401.00 | 285 401.00 | 285 401.00 | |
CO Grand total (0 to V) | 695 652.00 | 125 982.00 | 569 670.00 | 695 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 51 504.00 | 14 601.00 | 51 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 090.00 | 36 903.00 | 10 090.00 | |
DL TOTAL (I) | 83 594.00 | 73 504.00 | 83 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 861.00 | 173 526.00 | 271 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 176.00 | 81 107.00 | 124 176.00 | |
DX Trade payables and related accounts | 34 020.00 | 17 369.00 | 34 020.00 | |
DY Tax and social security liabilities | 56 019.00 | 40 603.00 | 56 019.00 | |
EC TOTAL (IV) | 486 076.00 | 312 605.00 | 486 076.00 | |
EE Grand total (I to V) | 569 670.00 | 386 109.00 | 569 670.00 | |
EI Including equity loans | 124 176.00 | 124 176.00 | ||
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