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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SOCIETE DELBECQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DELBECQUE |
| Siren | 485017263 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8480 |
| Management number | 2005B21399 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 844.00 | 177 816.00 | 217 028.00 | 394 844.00 |
044 Total Fixed Assets | 394 844.00 | 177 816.00 | 217 028.00 | 394 844.00 |
064 Advances and down payments on orders | 2 048.00 | 2 048.00 | 2 048.00 | |
068 Receivables – Trade and related accounts | 6 146.00 | 6 146.00 | 6 146.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 8 465.00 | 8 465.00 | 8 465.00 | |
110 Total Assets | 403 309.00 | 177 816.00 | 225 493.00 | 403 309.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 13 055.00 | |||
156 Loans and similar debts | 78 722.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 602.00 | |||
172 Other debts | 132 936.00 | |||
176 Total debts | 212 438.00 | |||
180 Liabilities Total | 225 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 591.00 | 24 738.00 | 24 591.00 | |
232 Total operating income excluding VAT | 24 591.00 | 24 738.00 | 24 591.00 | |
242 Other external expenses | 3 180.00 | 3 234.00 | 3 180.00 | |
244 Taxes, duties and similar payments | 1 966.00 | 1 797.00 | 1 966.00 | |
254 Depreciation and amortization | 10 298.00 | 13 721.00 | 10 298.00 | |
264 Total operating expenses | 15 444.00 | 18 752.00 | 15 444.00 | |
270 Operating profit | 9 147.00 | 5 986.00 | 9 147.00 | |
294 Financial expenses | 4 093.00 | 6 790.00 | 4 093.00 | |
310 Profit or loss | 5 055.00 | -804.00 | 5 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 394 844.00 | 394 844.00 | ||
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