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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : DGJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-07-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-07-31 | Complete |
| Name | DGJ CONSULTING |
| Siren | 852689751 |
| Closing | 2022-07-31 |
| Registry code | 1304 |
| Registration number | 8759 |
| Management number | 2019B00793 |
| Activity code | 6202A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 6 844.00 | 6 844.00 | 6 844.00 | |
CF Cash and cash equivalents | 181 360.00 | 181 360.00 | 181 360.00 | |
CJ TOTAL (II) | 188 204.00 | 188 204.00 | 188 204.00 | |
CO Grand total (0 to V) | 188 204.00 | 188 204.00 | 188 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 281.00 | 59.00 | 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240.00 | 221.00 | 240.00 | |
DL TOTAL (I) | 1 521.00 | 1 281.00 | 1 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 096.00 | 155 123.00 | 182 096.00 | |
DY Tax and social security liabilities | 4 587.00 | 29 242.00 | 4 587.00 | |
EC TOTAL (IV) | 186 683.00 | 184 365.00 | 186 683.00 | |
EE Grand total (I to V) | 188 204.00 | 185 646.00 | 188 204.00 | |
EG Accrued income and payables due within one year | 186 683.00 | 184 365.00 | 186 683.00 | |
EI Including equity loans | 182 096.00 | 182 096.00 | ||
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