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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : D.J.N.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | D.J.N.F. |
| Siren | 482055563 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000352 |
| Management number | 2005B00357 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 DOUSSARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 236 096.00 | 236 096.00 | 236 096.00 | |
BZ Other receivables | 41 251.00 | 41 251.00 | 41 251.00 | |
CF Cash and cash equivalents | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 278 011.00 | 278 011.00 | 278 011.00 | |
CO Grand total (0 to V) | 278 011.00 | 278 011.00 | 278 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | ||
DL TOTAL (I) | 900.00 | 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226 882.00 | 226 882.00 | ||
DX Trade payables and related accounts | 50 229.00 | 50 229.00 | ||
EC TOTAL (IV) | 277 111.00 | 277 111.00 | ||
EE Grand total (I to V) | 278 011.00 | 278 011.00 | ||
EG Accrued income and payables due within one year | 277 111.00 | 277 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 831.00 | |||
FR Total operating income (I) | 1 831.00 | |||
FW Other purchases and external expenses | 1 830.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 831.00 | 1 831.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 831.00 | 1 831.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50 229.00 | 50 229.00 | 50 229.00 | |
VB VAT | 21 975.00 | 21 975.00 | 21 975.00 | |
VI Group and Associates | 226 882.00 | 226 882.00 | 226 882.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 19 275.00 | 19 275.00 | 19 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 251.00 | 41 251.00 | 41 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 277 111.00 | 277 111.00 | 277 111.00 | |
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