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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : D2J SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | D2J SARL |
| Siren | 751417619 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010077 |
| Management number | 2012B00866 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 352.00 | 670.00 | 682.00 | 1 352.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 552.00 | 670.00 | 882.00 | 1 552.00 |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
084 Cash | 4 139.00 | 4 139.00 | 4 139.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 4 423.00 | 4 423.00 | 4 423.00 | |
110 Total Assets | 5 974.00 | 670.00 | 5 304.00 | 5 974.00 |
120 Share or Individual Capital | 2 754.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 3 279.00 | |||
134 Retained Earnings | -4 137.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 3 632.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 742.00 | |||
176 Total debts | 1 672.00 | |||
180 Liabilities Total | 5 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
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