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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : DJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | DJO |
| Siren | 832709604 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035222 |
| Management number | 2017D02367 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 195 000.00 | 1 219.00 | 193 781.00 | 195 000.00 |
AT Other tangible assets | 18 850.00 | 22.00 | 18 827.00 | 18 850.00 |
BJ TOTAL (I) | 213 850.00 | 1 241.00 | 212 609.00 | 213 850.00 |
BZ Other receivables | 21 929.00 | 21 929.00 | 21 929.00 | |
CF Cash and cash equivalents | 7 667.00 | 7 667.00 | 7 667.00 | |
CJ TOTAL (II) | 29 596.00 | 29 596.00 | 29 596.00 | |
CO Grand total (0 to V) | 243 445.00 | 1 241.00 | 242 204.00 | 243 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 872.00 | -28 872.00 | ||
DL TOTAL (I) | -23 872.00 | -23 872.00 | ||
DU Loans and Debts from Credit Institutions (3) | 245 155.00 | 245 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 245.00 | 6 245.00 | ||
DX Trade payables and related accounts | 14 676.00 | 14 676.00 | ||
EC TOTAL (IV) | 266 076.00 | 266 076.00 | ||
EE Grand total (I to V) | 242 204.00 | 242 204.00 | ||
EG Accrued income and payables due within one year | 266 076.00 | 266 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 290.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 241.00 | |||
GF Total Operating Expenses (II) | 28 531.00 | |||
GG - OPERATING RESULT (I - II) | -28 531.00 | |||
GR Interest and similar expenses | 340.00 | |||
GU Total financial expenses (VI) | 340.00 | |||
GV - FINANCIAL INCOME (V - VI) | -340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 872.00 | 28 872.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 872.00 | -28 872.00 | ||
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