Grow your business safely with DARMON-JOFRE HOLDING (DJ HOLDING)
All the information you need about DARMON-JOFRE HOLDING (DJ HOLDING) to develop and secure your business in France
D
HOME >
CORPORATES
>
DARMON-JOFRE HOLDING (DJ HOLDING) >
BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : DARMON-JOFRE HOLDING (DJ HOLDING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-10-22 | Public | 2019-12-31 | Complete |
| 2021-10-15 | Public | 2016-12-31 | Simplified |
| Name | DARMON-JOFRE HOLDING (DJ HOLDING) |
| Siren | 527987754 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012035 |
| Management number | 2010B01227 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 874.00 | 10 145.00 | 55 730.00 | 65 874.00 |
044 Total Fixed Assets | 65 874.00 | 10 145.00 | 55 730.00 | 65 874.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 242.00 | 242.00 | 242.00 | |
110 Total Assets | 66 117.00 | 10 145.00 | 55 972.00 | 66 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 281.00 | |||
136 Profit for the Year | -6 300.00 | |||
142 Total Equity - Total I | -17 582.00 | |||
166 Suppliers and related accounts | 67 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 6 090.00 | |||
176 Total debts | 73 554.00 | |||
180 Liabilities Total | 55 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 212.00 | 1 157.00 | 1 212.00 | |
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 3 395.00 | 3 395.00 | 3 395.00 | |
264 Total operating expenses | 5 031.00 | 4 552.00 | 5 031.00 | |
270 Operating profit | -5 031.00 | -4 552.00 | -5 031.00 | |
300 Exceptional expenses | 1 269.00 | 423.00 | 1 269.00 | |
310 Profit or loss | -6 300.00 | -4 975.00 | -6 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 874.00 | 65 874.00 | ||
all companies in France
Complete and comprehensive database.
