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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : DJH BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-09-11 | Partially confidential | 2020-03-31 | Simplified |
| Name | DJH BATIMENTS |
| Siren | 850738972 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/029326 |
| Management number | 2019B03741 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 600.00 | 76.00 | 524.00 | 600.00 |
028 Tangible Assets | 64 698.00 | 13 530.00 | 51 168.00 | 64 698.00 |
044 Total Fixed Assets | 170 298.00 | 13 606.00 | 156 692.00 | 170 298.00 |
050 Raw materials, supplies, in progress | 38 585.00 | 38 585.00 | 38 585.00 | |
068 Receivables – Trade and related accounts | 69 324.00 | 69 324.00 | 69 324.00 | |
072 Receivables – Other | 14 712.00 | 14 712.00 | 14 712.00 | |
084 Cash | 18 548.00 | 18 548.00 | 18 548.00 | |
092 Prepaid expenses | 6 518.00 | 6 518.00 | 6 518.00 | |
096 Total Current Assets + Prepaid Expenses | 147 687.00 | 147 687.00 | 147 687.00 | |
110 Total Assets | 317 985.00 | 13 606.00 | 304 379.00 | 317 985.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 058.00 | |||
142 Total Equity - Total I | 40 058.00 | |||
156 Loans and similar debts | 164 543.00 | |||
166 Suppliers and related accounts | 54 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 979.00 | |||
172 Other debts | 45 006.00 | |||
176 Total debts | 264 321.00 | |||
180 Liabilities Total | 304 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 298.00 | |||
195 Of which payables due in more than one year | 150 672.00 | |||
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