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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DENJEAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| Name | DENJEAN PARTICIPATIONS |
| Siren | 884226804 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/001967 |
| Management number | 2020B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09270 MAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 760 177.00 | 11 760 177.00 | 11 760 177.00 | |
044 Total Fixed Assets | 11 760 177.00 | 11 760 177.00 | 11 760 177.00 | |
084 Cash | 76 181.00 | 76 181.00 | 76 181.00 | |
096 Total Current Assets + Prepaid Expenses | 76 181.00 | 76 181.00 | 76 181.00 | |
110 Total Assets | 11 836 358.00 | 11 836 358.00 | 11 836 358.00 | |
120 Share or Individual Capital | 4 473 848.00 | |||
136 Profit for the Year | 1 851 914.00 | |||
142 Total Equity - Total I | 6 325 762.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568 427.00 | |||
172 Other debts | 5 509 385.00 | |||
176 Total debts | 5 510 596.00 | |||
180 Liabilities Total | 11 836 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 760 177.00 | |||
195 Of which payables due in more than one year | 4 914 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 444.00 | 31 444.00 | ||
244 Taxes, duties and similar payments | 7 286.00 | 7 286.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 731.00 | 38 731.00 | ||
270 Operating profit | -38 731.00 | -38 731.00 | ||
280 Financial income | 1 900 000.00 | 1 900 000.00 | ||
306 Income tax's | 9 355.00 | 9 355.00 | ||
310 Profit or loss | 1 851 914.00 | 1 851 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 760 177.00 | 11 760 177.00 | ||
492 Total Fixed Assets (Increases) | 11 760 177.00 | 11 760 177.00 | ||
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