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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : DJZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-12-31 | Complete |
| 2022-01-28 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | DJZ |
| Siren | 818168296 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 5839 |
| Management number | 2016B00345 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 ST JULIEN DE CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 247.00 | 247.00 | 247.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 98.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 148.00 | |||
180 Liabilities Total | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 100.00 | 1 232.00 | 1 100.00 | |
232 Total operating income excluding VAT | 1 100.00 | 1 232.00 | 1 100.00 | |
234 Purchases of goods (including customs duties) | 861.00 | 826.00 | 861.00 | |
242 Other external expenses | 98.00 | 202.00 | 98.00 | |
244 Taxes, duties and similar payments | 139.00 | |||
264 Total operating expenses | 959.00 | 1 167.00 | 959.00 | |
270 Operating profit | 140.00 | 64.00 | 140.00 | |
310 Profit or loss | 140.00 | 64.00 | 140.00 | |
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