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D HOME > CORPORATES > DJS HOLDING > BALANCE SHEET ( 2019-03-01)

THE LIST OF BALANCE SHEET : DJS HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-11 Public 2019-12-31 Complete
2020-03-04 Public 2018-12-31 Complete
2019-03-01 Public 2017-12-31 Simplified
2018-04-12 Public 2016-12-31 Simplified
NameDJS HOLDING
Siren815395744
Closing2017-12-31
Registry code 7702
Registration number 1477
Management number2015B02105
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77390 CHAMPDEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 3 000.00 3 000.00 3 000.00
072 Receivables – Other 7.00 7.00 7.00
084 Cash 691.00 691.00 691.00
096 Total Current Assets + Prepaid Expenses 698.00 698.00 698.00
110 Total Assets 3 698.00 3 698.00 3 698.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -301.00
142 Total Equity - Total I 698.00
169 Other debts including current accounts of partners for fiscal year N 3 000.00
172 Other debts 3 000.00
176 Total debts 3 000.00
180 Liabilities Total 3 698.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 301.00 301.00
264 Total operating expenses 301.00 301.00
270 Operating profit -300.00 -300.00
310 Profit or loss -301.00 -301.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 000.00 3 000.00

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