Grow your business safely with DJEMEY
All the information you need about DJEMEY to develop and secure your business in France
D
HOME >
CORPORATES
>
DJEMEY >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : DJEMEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | DJEMEY |
| Siren | 810572933 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15854 |
| Management number | 2015B02751 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 12 987.00 | 11 013.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 12 987.00 | 11 013.00 | 24 000.00 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
080 Sellable securities | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 940.00 | 940.00 | 940.00 | |
110 Total Assets | 24 940.00 | 12 987.00 | 11 953.00 | 24 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 575.00 | |||
136 Profit for the Year | -6 492.00 | |||
142 Total Equity - Total I | -17 067.00 | |||
156 Loans and similar debts | 12 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 450.00 | |||
172 Other debts | 16 450.00 | |||
176 Total debts | 29 020.00 | |||
180 Liabilities Total | 11 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 137.00 | 1 137.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 6 079.00 | 6 079.00 | ||
270 Operating profit | -6 079.00 | -6 079.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
310 Profit or loss | -6 492.00 | -6 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
