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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DJEMEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | DJEMEY |
| Siren | 810572933 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23127 |
| Management number | 2015B02751 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 17 787.00 | 6 213.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 17 787.00 | 6 213.00 | 24 000.00 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 384.00 | 384.00 | 384.00 | |
110 Total Assets | 24 384.00 | 17 787.00 | 6 597.00 | 24 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 067.00 | |||
140 Regulated Provisions | -6 064.00 | |||
142 Total Equity - Total I | -23 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 728.00 | |||
172 Other debts | 29 728.00 | |||
176 Total debts | 29 728.00 | |||
180 Liabilities Total | 6 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 266.00 | 266.00 | ||
254 Depreciation and amortization | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 5 066.00 | 5 066.00 | ||
270 Operating profit | -5 066.00 | -5 066.00 | ||
294 Financial expenses | 998.00 | 998.00 | ||
310 Profit or loss | -6 064.00 | -6 064.00 | ||
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