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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : DCJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | DCJB |
| Siren | 443775994 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 634 |
| Management number | 2002B00734 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Lorry Ies Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 262 980.00 | 262 980.00 | 262 980.00 | |
BZ Other receivables | 480 000.00 | 480 000.00 | 480 000.00 | |
CB Subscribed and called capital, not paid | -980.00 | -980.00 | -980.00 | |
CF Cash and cash equivalents | 859 771.00 | 859 771.00 | 859 771.00 | |
CJ TOTAL (II) | 1 338 791.00 | 1 338 791.00 | 1 338 791.00 | |
CO Grand total (0 to V) | 1 601 771.00 | 1 601 771.00 | 1 601 771.00 | |
CU Other investments | 262 980.00 | 262 980.00 | 262 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 257 337.00 | 257 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 536 434.00 | 536 434.00 | ||
DL TOTAL (I) | 801 271.00 | 801 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800 000.00 | 800 000.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 800 500.00 | 800 500.00 | ||
EE Grand total (I to V) | 1 601 771.00 | 1 601 771.00 | ||
EG Accrued income and payables due within one year | 800 500.00 | 800 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 605.00 | |||
FZ Social Security Contributions | 101.00 | |||
GF Total Operating Expenses (II) | 706.00 | |||
GG - OPERATING RESULT (I - II) | -706.00 | |||
GJ Financial income from other securities and fixed asset receivables | 537 140.00 | |||
GP Total financial income (V) | 537 140.00 | |||
GV - FINANCIAL INCOME (V - VI) | 537 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 536 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 537 140.00 | 537 140.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 706.00 | 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 536 434.00 | 536 434.00 | ||
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