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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : DJA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-04-30 | Complete |
| Name | DJA HOLDING |
| Siren | 903301265 |
| Closing | 2022-04-30 |
| Registry code | 2602 |
| Registration number | B2023/001225 |
| Management number | 2021B01735 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 179 820.00 | 179 820.00 | 179 820.00 | |
BZ Other receivables | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 32 664.00 | 32 664.00 | 32 664.00 | |
CJ TOTAL (II) | 32 853.00 | 32 853.00 | 32 853.00 | |
CO Grand total (0 to V) | 212 673.00 | 212 673.00 | 212 673.00 | |
CU Other investments | 179 820.00 | 179 820.00 | 179 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 101.00 | -4 101.00 | ||
DL TOTAL (I) | -3 101.00 | -3 101.00 | ||
DX Trade payables and related accounts | 213 674.00 | 213 674.00 | ||
EA Other liabilities | 2 100.00 | 2 100.00 | ||
EC TOTAL (IV) | 215 774.00 | 215 774.00 | ||
EE Grand total (I to V) | 212 673.00 | 212 673.00 | ||
EG Accrued income and payables due within one year | 215 774.00 | 215 774.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 099.00 | |||
GF Total Operating Expenses (II) | 4 101.00 | |||
GG - OPERATING RESULT (I - II) | -4 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 101.00 | 4 101.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 101.00 | -4 101.00 | ||
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