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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : DJDN ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DJDN ATTITUDE |
| Siren | 799913330 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009288 |
| Management number | 2014B00182 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 47 391.00 | 47 391.00 | 47 391.00 | |
AF Concessions, Patents and Similar Rights | 50 000.00 | 26 440.00 | 23 560.00 | 50 000.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 9 182.00 | 7 288.00 | 1 894.00 | 9 182.00 |
AT Other tangible assets | 298 604.00 | 172 357.00 | 126 247.00 | 298 604.00 |
AV Fixed assets in progress | 25 640.00 | 25 640.00 | 25 640.00 | |
BH Other financial assets | 23 861.00 | 23 861.00 | 23 861.00 | |
BJ TOTAL (I) | 457 679.00 | 253 477.00 | 204 202.00 | 457 679.00 |
BT Goods | 214 169.00 | 214 169.00 | 214 169.00 | |
BX Customers and related accounts | 122 367.00 | 122 367.00 | 122 367.00 | |
BZ Other receivables | 45 637.00 | 45 637.00 | 45 637.00 | |
CD Marketable securities | 383.00 | 383.00 | 383.00 | |
CF Cash and cash equivalents | 278 900.00 | 278 900.00 | 278 900.00 | |
CH Prepaid expenses | 9 720.00 | 9 720.00 | 9 720.00 | |
CJ TOTAL (II) | 671 178.00 | 671 178.00 | 671 178.00 | |
CO Grand total (0 to V) | 1 128 858.00 | 253 477.00 | 875 381.00 | 1 128 858.00 |
CP Shares due in less than one year | 23 861.00 | 23 861.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 103 887.00 | 103 887.00 | 103 887.00 | |
DH Retained earnings | 35 568.00 | 35 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 429.00 | 35 568.00 | 28 429.00 | |
DL TOTAL (I) | 189 885.00 | 161 456.00 | 189 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 427 401.00 | 135 533.00 | 427 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 040.00 | 36 235.00 | 10 040.00 | |
DX Trade payables and related accounts | 161 742.00 | 166 735.00 | 161 742.00 | |
DY Tax and social security liabilities | 77 018.00 | 56 273.00 | 77 018.00 | |
EA Other liabilities | 9 293.00 | 9 293.00 | ||
EC TOTAL (IV) | 685 496.00 | 394 778.00 | 685 496.00 | |
EE Grand total (I to V) | 875 381.00 | 556 234.00 | 875 381.00 | |
EG Accrued income and payables due within one year | 620 941.00 | 313 745.00 | 620 941.00 | |
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