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BALANCE SHEET (
2023-04-24)
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 | 2022-09-30 |
| Registry code | 0901 |
| Registration number | B2023/000648 |
| Management number | 2020B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-24 |
| 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 | |
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 72 251.00 | 72 251.00 | 72 251.00 | |
096 Total Current Assets + Prepaid Expenses | 75 018.00 | 75 018.00 | 75 018.00 | |
110 Total Assets | 11 835 195.00 | 11 835 195.00 | 11 835 195.00 | |
120 Share or Individual Capital | 4 473 848.00 | |||
126 Legal Reserve | 92 596.00 | |||
132 Other Reserves | 1 759 318.00 | |||
136 Profit for the Year | 594 897.00 | |||
142 Total Equity - Total I | 6 920 659.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568 427.00 | |||
172 Other debts | 4 913 730.00 | |||
176 Total debts | 4 914 536.00 | |||
180 Liabilities Total | 11 835 195.00 | |||
195 Of which payables due in more than one year | 4 327 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 710.00 | 710.00 | ||
270 Operating profit | -710.00 | -710.00 | ||
280 Financial income | 600 000.00 | 600 000.00 | ||
306 Income tax's | 4 393.00 | 4 393.00 | ||
310 Profit or loss | 594 897.00 | 594 897.00 | ||
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