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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : DIJOUX ART CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | DIJOUX ART CREATION |
| Siren | 840345854 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1839 |
| Management number | 2020B00175 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 199.00 | 199.00 | 199.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 200.00 | 199.00 | 1.00 | 200.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -370.00 | |||
136 Profit for the Year | -187.00 | |||
142 Total Equity - Total I | -357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 359.00 | |||
176 Total debts | 359.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 184.00 | 184.00 | ||
270 Operating profit | -184.00 | -184.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -187.00 | -187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199.00 | 199.00 | ||
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