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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : DCJ JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| Name | DCJ JARDIN |
| Siren | 828130385 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/034699 |
| Management number | 2017B01079 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 22 678.00 | 14 831.00 | 7 847.00 | 22 678.00 |
044 Total Fixed Assets | 22 786.00 | 14 939.00 | 7 847.00 | 22 786.00 |
068 Receivables – Trade and related accounts | 6 372.00 | 6 372.00 | 6 372.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 20 865.00 | 20 865.00 | 20 865.00 | |
096 Total Current Assets + Prepaid Expenses | 28 548.00 | 28 548.00 | 28 548.00 | |
110 Total Assets | 51 334.00 | 14 939.00 | 36 395.00 | 51 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 996.00 | |||
134 Retained Earnings | -15 823.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | 8 109.00 | |||
156 Loans and similar debts | 15 010.00 | |||
166 Suppliers and related accounts | 6 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 6 614.00 | |||
176 Total debts | 28 286.00 | |||
180 Liabilities Total | 36 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
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