Grow your business safely with DJENEL TRANSPORT
All the information you need about DJENEL TRANSPORT to develop and secure your business in France
D
HOME >
CORPORATES
>
DJENEL TRANSPORT >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DJENEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| Name | DJENEL TRANSPORT |
| Siren | 811408335 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16145 |
| Management number | 2015B02333 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194 000.00 | 194 000.00 | 194 000.00 | |
028 Tangible Assets | 1 184.00 | 914.00 | 270.00 | 1 184.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 195 625.00 | 914.00 | 194 711.00 | 195 625.00 |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 5 816.00 | 5 816.00 | 5 816.00 | |
110 Total Assets | 201 441.00 | 914.00 | 200 527.00 | 201 441.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 42 470.00 | |||
136 Profit for the Year | 9 558.00 | |||
142 Total Equity - Total I | 52 139.00 | |||
156 Loans and similar debts | 16 244.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 389.00 | |||
172 Other debts | 130 433.00 | |||
176 Total debts | 148 388.00 | |||
180 Liabilities Total | 200 527.00 | |||
all companies in France
Complete and comprehensive database.
