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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : DENJEAN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | DENJEAN DEVELOPPEMENT |
| Siren | 401408380 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000691 |
| Management number | 2006B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09270 MAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 5 329.00 | 5 329.00 | 5 329.00 | |
CJ TOTAL (II) | 5 988.00 | 5 988.00 | 5 988.00 | |
CO Grand total (0 to V) | 5 988.00 | 5 988.00 | 5 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 221 859.00 | 221 859.00 | ||
DH Retained earnings | -401 201.00 | -401 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 363.00 | -1 363.00 | ||
DL TOTAL (I) | -132 704.00 | -132 704.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 000.00 | 137 000.00 | ||
DX Trade payables and related accounts | 1 650.00 | 1 650.00 | ||
EC TOTAL (IV) | 138 692.00 | 138 692.00 | ||
EE Grand total (I to V) | 5 988.00 | 5 988.00 | ||
EG Accrued income and payables due within one year | 138 692.00 | 138 692.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 154.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GF Total Operating Expenses (II) | 1 363.00 | |||
GG - OPERATING RESULT (I - II) | -1 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 363.00 | 1 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 363.00 | -1 363.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 137 000.00 | 137 000.00 | 137 000.00 | |
8B Suppliers and Related Accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
VG Loans with a maturity of up to one year at origin | 42.00 | 42.00 | 42.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 659.00 | 659.00 | 659.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 138 692.00 | 138 692.00 | 138 692.00 | |
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