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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : DGJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-07-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-07-31 | Complete |
| Name | DGJ CONSULTING |
| Siren | 852689751 |
| Closing | 2020-07-31 |
| Registry code | 1304 |
| Registration number | 447 |
| Management number | 2019B00793 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 43.00 | 1 207.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 43.00 | 1 207.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 9 629.00 | 9 629.00 | 9 629.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 89 398.00 | 89 398.00 | 89 398.00 | |
096 Total Current Assets + Prepaid Expenses | 99 336.00 | 99 336.00 | 99 336.00 | |
110 Total Assets | 100 586.00 | 43.00 | 100 543.00 | 100 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 826.00 | |||
172 Other debts | 99 484.00 | |||
176 Total debts | 99 484.00 | |||
180 Liabilities Total | 100 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
AT Other tangible assets | 1 250.00 | 43.00 | 1 207.00 | 1 250.00 |
BJ TOTAL (I) | 1 250.00 | 43.00 | 1 207.00 | 1 250.00 |
BX Customers and related accounts | 9 629.00 | 9 629.00 | 9 629.00 | |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CF Cash and cash equivalents | 89 398.00 | 89 398.00 | 89 398.00 | |
CJ TOTAL (II) | 99 336.00 | 99 336.00 | 99 336.00 | |
CO Grand total (0 to V) | 100 586.00 | 43.00 | 100 543.00 | 100 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59.00 | 59.00 | ||
DL TOTAL (I) | 1 059.00 | 1 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 826.00 | 69 826.00 | ||
DY Tax and social security liabilities | 29 657.00 | 29 657.00 | ||
EC TOTAL (IV) | 99 484.00 | 99 484.00 | ||
EE Grand total (I to V) | 100 543.00 | 100 543.00 | ||
EG Accrued income and payables due within one year | 99 484.00 | 99 484.00 | ||
EI Including equity loans | 69 826.00 | 69 826.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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