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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : D'JUDE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-28 | Partially confidential | 2018-11-30 | Complete |
| Name | D'JUDE PARK |
| Siren | 831840541 |
| Closing | 2019-11-30 |
| Registry code | 5201 |
| Registration number | 1963 |
| Management number | 2017B00215 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Langres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 1 211.00 | 2 189.00 | 3 400.00 |
028 Tangible Assets | 205 181.00 | 37 853.00 | 167 328.00 | 205 181.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 209 181.00 | 39 064.00 | 170 117.00 | 209 181.00 |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 488.00 | 6 488.00 | 6 488.00 | |
084 Cash | 7 249.00 | 7 249.00 | 7 249.00 | |
092 Prepaid expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 18 986.00 | 18 986.00 | 18 986.00 | |
110 Total Assets | 228 167.00 | 39 064.00 | 189 103.00 | 228 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 145.00 | |||
136 Profit for the Year | -519.00 | |||
142 Total Equity - Total I | 6 336.00 | |||
156 Loans and similar debts | 126 721.00 | |||
166 Suppliers and related accounts | 28 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 642.00 | |||
172 Other debts | 27 166.00 | |||
176 Total debts | 182 766.00 | |||
180 Liabilities Total | 189 103.00 | |||
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