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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : DELUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-05-31 | Complete |
| Name | DELUSSET |
| Siren | 804167864 |
| Closing | 2016-05-31 |
| Registry code | 1601 |
| Registration number | 262 |
| Management number | 2014B00406 |
| Activity code | 4312A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16460 Chenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 7 358.00 | 7 358.00 | 7 358.00 | |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 2 007.00 | 2 007.00 | 2 007.00 | |
CF Cash and cash equivalents | 6 424.00 | 6 424.00 | 6 424.00 | |
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 20 130.00 | 20 130.00 | 20 130.00 | |
CO Grand total (0 to V) | 20 130.00 | 20 130.00 | 20 130.00 | |
| 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 | ||
DG Other reserves | 2 346.00 | 2 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 071.00 | 2 846.00 | 11 071.00 | |
DL TOTAL (I) | 18 916.00 | 7 846.00 | 18 916.00 | |
DX Trade payables and related accounts | 547.00 | 6 799.00 | 547.00 | |
DY Tax and social security liabilities | 667.00 | 667.00 | ||
EC TOTAL (IV) | 1 214.00 | 67 999.00 | 1 214.00 | |
EE Grand total (I to V) | 20 130.00 | 14 645.00 | 20 130.00 | |
EG Accrued income and payables due within one year | 1 214.00 | 6 799.00 | 1 214.00 | |
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