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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : DJL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | DJL PEINTURE |
| Siren | 451580534 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6009 |
| Management number | 2004B50007 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 MARQUISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 963.00 | 5 912.00 | 52.00 | 5 963.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 6 653.00 | 5 912.00 | 742.00 | 6 653.00 |
050 Raw materials, supplies, in progress | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 5 231.00 | 5 231.00 | 5 231.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 11 966.00 | 11 966.00 | 11 966.00 | |
110 Total Assets | 18 620.00 | 5 912.00 | 12 708.00 | 18 620.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 232.00 | |||
134 Retained Earnings | -22 313.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | -8 754.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 7 130.00 | |||
176 Total debts | 21 462.00 | |||
180 Liabilities Total | 12 708.00 | |||
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