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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : DJP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | DJP INVEST |
| Siren | 540039567 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/012781 |
| Management number | 2012B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 141 500.00 | 141 500.00 | 141 500.00 | |
084 Cash | 191 190.00 | 191 190.00 | 191 190.00 | |
096 Total Current Assets + Prepaid Expenses | 332 690.00 | 332 690.00 | 332 690.00 | |
110 Total Assets | 332 690.00 | 332 690.00 | 332 690.00 | |
120 Share or Individual Capital | 550.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 147 242.00 | |||
136 Profit for the Year | -3 187.00 | |||
142 Total Equity - Total I | 144 705.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 025.00 | |||
172 Other debts | 187 025.00 | |||
176 Total debts | 187 985.00 | |||
180 Liabilities Total | 332 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 058.00 | 10 360.00 | 3 058.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 503.00 | 129.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 187.00 | 10 863.00 | 3 187.00 | |
270 Operating profit | -3 187.00 | -10 863.00 | -3 187.00 | |
294 Financial expenses | -12.00 | |||
310 Profit or loss | -3 187.00 | -10 851.00 | -3 187.00 | |
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