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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : D'JUDE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-28 | Partially confidential | 2018-11-30 | Complete |
| Name | D'JUDE PARK |
| Siren | 831840541 |
| Closing | 2018-11-30 |
| Registry code | 5201 |
| Registration number | 876 |
| Management number | 2017B00215 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Langres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 531.00 | 2 869.00 | 3 400.00 |
AR Technical installations, industrial equipment and tools | 7 481.00 | 1 160.00 | 6 321.00 | 7 481.00 |
AT Other tangible assets | 197 701.00 | 19 028.00 | 178 672.00 | 197 701.00 |
BJ TOTAL (I) | 208 581.00 | 20 719.00 | 187 862.00 | 208 581.00 |
BT Goods | 650.00 | 650.00 | 650.00 | |
BV Advances and down payments on orders | 484.00 | 484.00 | 484.00 | |
BZ Other receivables | 5 831.00 | 5 831.00 | 5 831.00 | |
CF Cash and cash equivalents | 15 839.00 | 15 839.00 | 15 839.00 | |
CH Prepaid expenses | 3 535.00 | 3 535.00 | 3 535.00 | |
CJ TOTAL (II) | 26 339.00 | 26 339.00 | 26 339.00 | |
CO Grand total (0 to V) | 234 920.00 | 20 719.00 | 214 201.00 | 234 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 145.00 | -3 145.00 | ||
DL TOTAL (I) | 6 855.00 | 6 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 188.00 | 151 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 911.00 | 27 911.00 | ||
DX Trade payables and related accounts | 16 870.00 | 16 870.00 | ||
DY Tax and social security liabilities | 11 309.00 | 11 309.00 | ||
DZ Fixed asset liabilities and related accounts | 68.00 | 68.00 | ||
EC TOTAL (IV) | 207 346.00 | 207 346.00 | ||
EE Grand total (I to V) | 214 201.00 | 214 201.00 | ||
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