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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : DAJA 186
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| Name | DAJA 186 |
| Siren | 844192575 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20947 |
| Management number | 2018B10973 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 300.00 | 40 300.00 | 40 300.00 | |
CJ TOTAL (II) | 40 300.00 | 40 300.00 | 40 300.00 | |
CO Grand total (0 to V) | 40 300.00 | 40 300.00 | 40 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -11 180.00 | -5 688.00 | -11 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 093.00 | -5 491.00 | -8 093.00 | |
DL TOTAL (I) | 30 726.00 | 38 820.00 | 30 726.00 | |
DZ Fixed asset liabilities and related accounts | 9 574.00 | 6 000.00 | 9 574.00 | |
EC TOTAL (IV) | 9 574.00 | 6 000.00 | 9 574.00 | |
EE Grand total (I to V) | 40 300.00 | 44 820.00 | 40 300.00 | |
EG Accrued income and payables due within one year | 9 574.00 | 9 574.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 093.00 | -5 491.00 | -8 093.00 | |
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