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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DJZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-12-31 | Complete |
| 2022-01-28 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | DJZ |
| Siren | 818168296 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23570 |
| Management number | 2016B00345 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 ST JULIEN DE CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 361.00 | 361.00 | 361.00 | |
110 Total Assets | 361.00 | 361.00 | 361.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 185.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 174.00 | |||
180 Liabilities Total | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473.00 | 1 100.00 | 473.00 | |
232 Total operating income excluding VAT | 473.00 | 1 100.00 | 473.00 | |
234 Purchases of goods (including customs duties) | 332.00 | 861.00 | 332.00 | |
242 Other external expenses | 53.00 | 98.00 | 53.00 | |
264 Total operating expenses | 385.00 | 959.00 | 385.00 | |
270 Operating profit | 87.00 | 140.00 | 87.00 | |
310 Profit or loss | 87.00 | 140.00 | 87.00 | |
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