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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : D'JUDE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-28 | Partially confidential | 2018-11-30 | Complete |
| Name | D'JUDE PARK |
| Siren | 831840541 |
| Closing | 2020-11-30 |
| Registry code | 5201 |
| Registration number | 183 |
| Management number | 2017B00215 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 LANGRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 1 891.00 | 1 509.00 | 3 400.00 |
AR Technical installations, industrial equipment and tools | 9 438.00 | 2 948.00 | 6 490.00 | 9 438.00 |
AT Other tangible assets | 197 701.00 | 42 416.00 | 155 285.00 | 197 701.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 217 138.00 | 47 254.00 | 169 884.00 | 217 138.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 16 186.00 | 16 186.00 | 16 186.00 | |
CF Cash and cash equivalents | 24 783.00 | 24 783.00 | 24 783.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 41 534.00 | 41 534.00 | 41 534.00 | |
CO Grand total (0 to V) | 258 673.00 | 47 254.00 | 211 418.00 | 258 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 664.00 | -3 145.00 | -3 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 434.00 | -519.00 | 434.00 | |
DL TOTAL (I) | 6 771.00 | 6 336.00 | 6 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 975.00 | 126 721.00 | 153 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 718.00 | 18 642.00 | 21 718.00 | |
DX Trade payables and related accounts | 18 982.00 | 28 811.00 | 18 982.00 | |
DY Tax and social security liabilities | 9 973.00 | 8 525.00 | 9 973.00 | |
DZ Fixed asset liabilities and related accounts | 68.00 | |||
EC TOTAL (IV) | 204 647.00 | 182 766.00 | 204 647.00 | |
EE Grand total (I to V) | 211 418.00 | 189 103.00 | 211 418.00 | |
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