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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : DJMDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| Name | DJMDIS |
| Siren | 841992274 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2020/000068 |
| Management number | 2018B01176 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 25 000.00 | 415 000.00 | 440 000.00 |
044 Total Fixed Assets | 440 000.00 | 25 000.00 | 415 000.00 | 440 000.00 |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
096 Total Current Assets + Prepaid Expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
110 Total Assets | 443 995.00 | 25 000.00 | 418 995.00 | 443 995.00 |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | -35 516.00 | |||
142 Total Equity - Total I | 39 484.00 | |||
156 Loans and similar debts | 186 479.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
172 Other debts | 192 000.00 | |||
176 Total debts | 379 511.00 | |||
180 Liabilities Total | 418 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 000.00 | |||
195 Of which payables due in more than one year | 156 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 125.00 | 9 125.00 | ||
264 Total operating expenses | 9 125.00 | 9 125.00 | ||
270 Operating profit | -9 125.00 | -9 125.00 | ||
294 Financial expenses | 26 391.00 | 26 391.00 | ||
310 Profit or loss | -35 516.00 | -35 516.00 | ||
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