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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : EURL D.J.M. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| Name | EURL D.J.M. SERVICES |
| Siren | 531569085 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2020/000179 |
| Management number | 2011B00642 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 431.00 | 1 431.00 | 1 431.00 | |
AP Buildings | 1 799.00 | 1 799.00 | 1 799.00 | |
AR Technical installations, industrial equipment and tools | 8 184.00 | 8 184.00 | 8 184.00 | |
AT Other tangible assets | 127 953.00 | 11 660.00 | 116 293.00 | 127 953.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 139 739.00 | 23 075.00 | 116 663.00 | 139 739.00 |
BT Goods | 113 548.00 | 113 548.00 | 113 548.00 | |
BX Customers and related accounts | 112 058.00 | 112 058.00 | 112 058.00 | |
BZ Other receivables | 65 261.00 | 65 261.00 | 65 261.00 | |
CF Cash and cash equivalents | 1 010 945.00 | 1 010 945.00 | 1 010 945.00 | |
CH Prepaid expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
CJ TOTAL (II) | 1 304 380.00 | 1 304 380.00 | 1 304 380.00 | |
CO Grand total (0 to V) | 1 444 119.00 | 23 075.00 | 1 421 043.00 | 1 444 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 167 710.00 | 950 970.00 | 1 167 710.00 | |
DH Retained earnings | 116.00 | 116.00 | 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 920.00 | 216 740.00 | 96 920.00 | |
DL TOTAL (I) | 1 266 947.00 | 1 170 026.00 | 1 266 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 641.00 | 2 641.00 | 2 641.00 | |
DX Trade payables and related accounts | 48 689.00 | 24 667.00 | 48 689.00 | |
DY Tax and social security liabilities | 44 819.00 | 75 842.00 | 44 819.00 | |
EA Other liabilities | 57 945.00 | 107 422.00 | 57 945.00 | |
EC TOTAL (IV) | 154 096.00 | 210 574.00 | 154 096.00 | |
EE Grand total (I to V) | 1 421 043.00 | 1 380 600.00 | 1 421 043.00 | |
EG Accrued income and payables due within one year | 154 096.00 | 210 574.00 | 154 096.00 | |
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