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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : DJDN EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | DJDN EXPANSION |
| Siren | 843394370 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009293 |
| Management number | 2018B01891 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 362 500.00 | 362 500.00 | 362 500.00 | |
AR Technical installations, industrial equipment and tools | 137 187.00 | 52 328.00 | 84 859.00 | 137 187.00 |
AT Other tangible assets | 22 828.00 | 3 233.00 | 19 595.00 | 22 828.00 |
BH Other financial assets | 39 202.00 | 39 202.00 | 39 202.00 | |
BJ TOTAL (I) | 561 719.00 | 55 561.00 | 506 158.00 | 561 719.00 |
BT Goods | 302 737.00 | 302 737.00 | 302 737.00 | |
BX Customers and related accounts | 145 576.00 | 145 576.00 | 145 576.00 | |
BZ Other receivables | 92 581.00 | 92 581.00 | 92 581.00 | |
CF Cash and cash equivalents | 304 152.00 | 304 152.00 | 304 152.00 | |
CH Prepaid expenses | 25 862.00 | 25 862.00 | 25 862.00 | |
CJ TOTAL (II) | 870 910.00 | 870 910.00 | 870 910.00 | |
CO Grand total (0 to V) | 1 432 629.00 | 55 561.00 | 1 377 068.00 | 1 432 629.00 |
CP Shares due in less than one year | 39 202.00 | 39 202.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 4 792.00 | 4 792.00 | ||
DH Retained earnings | 91 054.00 | 91 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 403.00 | 95 846.00 | 42 403.00 | |
DL TOTAL (I) | 198 249.00 | 155 846.00 | 198 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 959 797.00 | 604 043.00 | 959 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 524.00 | 10 578.00 | 21 524.00 | |
DX Trade payables and related accounts | 78 597.00 | 201 822.00 | 78 597.00 | |
DY Tax and social security liabilities | 118 899.00 | 128 079.00 | 118 899.00 | |
EC TOTAL (IV) | 1 178 818.00 | 944 523.00 | 1 178 818.00 | |
EE Grand total (I to V) | 1 377 068.00 | 1 100 370.00 | 1 377 068.00 | |
EG Accrued income and payables due within one year | 754 719.00 | 466 630.00 | 754 719.00 | |
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