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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : DJPEXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | DJPEXPERTISES |
| Siren | 503373292 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/009781 |
| Management number | 2008B00562 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 4 873.00 | 4 137.00 | 736.00 | 4 873.00 |
028 Tangible Assets | 24 990.00 | 18 911.00 | 6 079.00 | 24 990.00 |
040 Financial Assets | 6 508.00 | 6 508.00 | 6 508.00 | |
044 Total Fixed Assets | 136 370.00 | 23 048.00 | 113 322.00 | 136 370.00 |
050 Raw materials, supplies, in progress | 146 120.00 | 146 120.00 | 146 120.00 | |
068 Receivables – Trade and related accounts | 35 032.00 | 35 032.00 | 35 032.00 | |
072 Receivables – Other | 19 169.00 | 19 169.00 | 19 169.00 | |
084 Cash | 30 727.00 | 30 727.00 | 30 727.00 | |
092 Prepaid expenses | 9 164.00 | 9 164.00 | 9 164.00 | |
096 Total Current Assets + Prepaid Expenses | 240 213.00 | 240 213.00 | 240 213.00 | |
110 Total Assets | 376 583.00 | 23 048.00 | 353 535.00 | 376 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 353.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 92 140.00 | |||
156 Loans and similar debts | 9 346.00 | |||
164 Advances and down payments received on current orders | 36 071.00 | |||
166 Suppliers and related accounts | 146 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 129.00 | |||
172 Other debts | 69 662.00 | |||
176 Total debts | 261 395.00 | |||
180 Liabilities Total | 353 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 993.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
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