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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DJENEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| Name | DJENEL TRANSPORT |
| Siren | 811408335 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16312 |
| Management number | 2015B02333 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194 000.00 | 194 000.00 | 194 000.00 | |
028 Tangible Assets | 1 184.00 | 560.00 | 624.00 | 1 184.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 195 625.00 | 560.00 | 195 065.00 | 195 625.00 |
072 Receivables – Other | 2 848.00 | 2 848.00 | 2 848.00 | |
084 Cash | 6 992.00 | 6 992.00 | 6 992.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 9 926.00 | 9 926.00 | 9 926.00 | |
110 Total Assets | 205 551.00 | 560.00 | 204 991.00 | 205 551.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 450.00 | |||
134 Retained Earnings | 13 627.00 | |||
136 Profit for the Year | 16 464.00 | |||
142 Total Equity - Total I | 42 650.00 | |||
156 Loans and similar debts | 38 063.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 838.00 | |||
172 Other debts | 123 164.00 | |||
176 Total debts | 162 341.00 | |||
180 Liabilities Total | 204 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
195 Of which payables due in more than one year | 16 244.00 | |||
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