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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : EURL D.J.M. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| Name | EURL D.J.M. SERVICES |
| Siren | 531569085 |
| Closing | 2021-06-30 |
| Registry code | 9741 |
| Registration number | B2021/011509 |
| Management number | 2011B00642 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 431.00 | 1 431.00 | 1 431.00 | |
AP Buildings | 6 844.00 | 2 451.00 | 4 393.00 | 6 844.00 |
AR Technical installations, industrial equipment and tools | 10 782.00 | 1 508.00 | 9 274.00 | 10 782.00 |
AT Other tangible assets | 175 089.00 | 56 980.00 | 118 109.00 | 175 089.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 194 519.00 | 62 372.00 | 132 146.00 | 194 519.00 |
BT Goods | 116 587.00 | 116 587.00 | 116 587.00 | |
BX Customers and related accounts | 107 769.00 | 107 769.00 | 107 769.00 | |
BZ Other receivables | 1 332.00 | 1 332.00 | 1 332.00 | |
CF Cash and cash equivalents | 1 284 791.00 | 1 284 791.00 | 1 284 791.00 | |
CH Prepaid expenses | 4 164.00 | 4 164.00 | 4 164.00 | |
CJ TOTAL (II) | 1 514 644.00 | 1 514 644.00 | 1 514 644.00 | |
CO Grand total (0 to V) | 1 709 164.00 | 62 372.00 | 1 646 791.00 | 1 709 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 336 480.00 | 1 264 630.00 | 1 336 480.00 | |
DH Retained earnings | 125.00 | 117.00 | 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 879.00 | 71 858.00 | 110 879.00 | |
DL TOTAL (I) | 1 449 685.00 | 1 338 805.00 | 1 449 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 685.00 | 2 685.00 | 2 685.00 | |
DX Trade payables and related accounts | 14 898.00 | 15 225.00 | 14 898.00 | |
DY Tax and social security liabilities | 53 426.00 | 48 638.00 | 53 426.00 | |
EA Other liabilities | 98 710.00 | 86 666.00 | 98 710.00 | |
EB Prepaid income (2) | 27 385.00 | 27 509.00 | 27 385.00 | |
EC TOTAL (IV) | 197 106.00 | 180 724.00 | 197 106.00 | |
EE Grand total (I to V) | 1 646 791.00 | 1 519 529.00 | 1 646 791.00 | |
EG Accrued income and payables due within one year | 197 106.00 | 180 724.00 | 197 106.00 | |
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