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THE LIST OF BALANCE SHEET : D.D.J

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Complete
NameD.D.J
Siren880668124
Closing2021-12-31
Registry code 7501
Registration number 104801
Management number2020B01439
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 5 750.00 5 750.00 5 750.00
BJ TOTAL (I) 5 750.00 5 750.00 5 750.00
CF Cash and cash equivalents 36 810.00 36 810.00 36 810.00
CJ TOTAL (II) 36 810.00 36 810.00 36 810.00
CO Grand total (0 to V) 42 560.00 42 560.00 42 560.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -20 274.00 -20 274.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 061.00 -20 274.00 4 061.00
DL TOTAL (I) -11 214.00 -15 274.00 -11 214.00
DV Miscellaneous Loans and Financial Debts (4) 16 750.00 2 195.00 16 750.00
DX Trade payables and related accounts 37 024.00 20 800.00 37 024.00
EB Prepaid income (2) 10 000.00
EC TOTAL (IV) 53 774.00 32 995.00 53 774.00
EE Grand total (I to V) 42 560.00 17 720.00 42 560.00

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