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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : D.J.N.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | D.J.N.F. |
| Siren | 482055563 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006748 |
| Management number | 2005B00357 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 DOUSSARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 190 522.00 | 190 522.00 | 190 522.00 | |
BZ Other receivables | 31 515.00 | 31 515.00 | 31 515.00 | |
CF Cash and cash equivalents | 3 730.00 | 3 730.00 | 3 730.00 | |
CJ TOTAL (II) | 225 768.00 | 225 768.00 | 225 768.00 | |
CO Grand total (0 to V) | 225 768.00 | 225 768.00 | 225 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | ||
DL TOTAL (I) | 900.00 | 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 939.00 | 170 939.00 | ||
DX Trade payables and related accounts | 53 929.00 | 53 929.00 | ||
EC TOTAL (IV) | 224 868.00 | 224 868.00 | ||
EE Grand total (I to V) | 225 768.00 | 225 768.00 | ||
EG Accrued income and payables due within one year | 224 868.00 | 224 868.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 187 852.00 | |||
FR Total operating income (I) | 187 852.00 | |||
FU Purchases of raw materials and other supplies | 154 100.00 | |||
FW Other purchases and external expenses | -165.00 | |||
FX Taxes, duties, and similar payments | 33 917.00 | |||
GF Total Operating Expenses (II) | 187 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 187 852.00 | 187 852.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187 852.00 | 187 852.00 | ||
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