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BALANCE SHEET (
2021-10-22)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012383 |
| Management number | 2010B01227 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AB Establishment Expenses | 500.00 | 500.00 | 500.00 | |
AF Concessions, Patents and Similar Rights | 64 574.00 | 19 332.00 | 45 242.00 | 64 574.00 |
BJ TOTAL (I) | 65 074.00 | 19 832.00 | 45 242.00 | 65 074.00 |
BZ Other receivables | 1 274.00 | 1 274.00 | 1 274.00 | |
CJ TOTAL (II) | 1 274.00 | 1 274.00 | 1 274.00 | |
CO Grand total (0 to V) | 66 348.00 | 19 832.00 | 46 516.00 | 66 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -29 882.00 | -19 519.00 | -29 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 230.00 | -10 363.00 | -7 230.00 | |
DL TOTAL (I) | -36 112.00 | -28 882.00 | -36 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 1 000.00 | 200.00 | |
DX Trade payables and related accounts | 76 674.00 | 72 616.00 | 76 674.00 | |
DY Tax and social security liabilities | 3 254.00 | 2 834.00 | 3 254.00 | |
EA Other liabilities | 2 500.00 | 2 500.00 | 2 500.00 | |
EC TOTAL (IV) | 82 628.00 | 78 950.00 | 82 628.00 | |
EE Grand total (I to V) | 46 516.00 | 50 068.00 | 46 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 560.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 230.00 | |||
GF Total Operating Expenses (II) | 7 219.00 | |||
GG - OPERATING RESULT (I - II) | -7 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 2 511.00 | 11.00 | |
HH Total exceptional expenses (VIII) | 11.00 | 2 511.00 | 11.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -2 511.00 | -11.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 230.00 | 10 363.00 | 7 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 230.00 | -10 363.00 | -7 230.00 | |
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