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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : DAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | DAJE |
| Siren | 832170914 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29832 |
| Management number | 2017B03904 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 911.00 | 3 911.00 | 3 911.00 | |
AR Technical installations, industrial equipment and tools | 26 737.00 | 6 147.00 | 20 590.00 | 26 737.00 |
AT Other tangible assets | 50 076.00 | 7 148.00 | 42 928.00 | 50 076.00 |
BH Other financial assets | 12 110.00 | 12 110.00 | 12 110.00 | |
BJ TOTAL (I) | 92 836.00 | 13 295.00 | 79 541.00 | 92 836.00 |
BT Goods | 22 773.00 | 22 773.00 | 22 773.00 | |
BX Customers and related accounts | 22 012.00 | 22 012.00 | 22 012.00 | |
BZ Other receivables | 17 240.00 | 17 240.00 | 17 240.00 | |
CF Cash and cash equivalents | 435 089.00 | 435 089.00 | 435 089.00 | |
CJ TOTAL (II) | 497 116.00 | 497 116.00 | 497 116.00 | |
CO Grand total (0 to V) | 589 953.00 | 13 295.00 | 576 658.00 | 589 953.00 |
CP Shares due in less than one year | 12 110.00 | 12 110.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 26 862.00 | 26 862.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 752.00 | 117 862.00 | 297 752.00 | |
DL TOTAL (I) | 330 115.00 | 123 362.00 | 330 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 295.00 | 39 049.00 | 29 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221.00 | 221.00 | 221.00 | |
DX Trade payables and related accounts | 25 768.00 | 23 059.00 | 25 768.00 | |
DY Tax and social security liabilities | 191 257.00 | 59 752.00 | 191 257.00 | |
EC TOTAL (IV) | 246 542.00 | 122 083.00 | 246 542.00 | |
EE Grand total (I to V) | 576 658.00 | 245 446.00 | 576 658.00 | |
EG Accrued income and payables due within one year | 228 935.00 | 93 007.00 | 228 935.00 | |
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