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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : DJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-09-30 | Simplified |
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | DJB |
| Siren | 330406877 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 41499 |
| Management number | 2002B03618 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
040 Financial Assets | 501 951.00 | 501 951.00 | 501 951.00 | |
044 Total Fixed Assets | 503 626.00 | 1 675.00 | 501 951.00 | 503 626.00 |
080 Sellable securities | 151 851.00 | 151 851.00 | 151 851.00 | |
084 Cash | 56 407.00 | 56 407.00 | 56 407.00 | |
096 Total Current Assets + Prepaid Expenses | 208 258.00 | 208 258.00 | 208 258.00 | |
110 Total Assets | 711 884.00 | 1 675.00 | 710 209.00 | 711 884.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
130 Regulated Reserves | 282 414.00 | |||
132 Other Reserves | 370 364.00 | |||
134 Retained Earnings | 27 402.00 | |||
136 Profit for the Year | -20 279.00 | |||
142 Total Equity - Total I | 710 209.00 | |||
180 Liabilities Total | 710 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 990.00 | 24 990.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 25 332.00 | 25 332.00 | ||
270 Operating profit | -25 332.00 | -25 332.00 | ||
280 Financial income | 6 503.00 | 6 503.00 | ||
300 Exceptional expenses | 1 450.00 | 1 450.00 | ||
310 Profit or loss | -20 279.00 | -20 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 951.00 | 1 951.00 | ||
490 Total Fixed Assets (Gross Value) | 501 675.00 | 501 675.00 | ||
492 Total Fixed Assets (Increases) | 1 951.00 | 1 951.00 | ||
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