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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : DELMAS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-06-30 | Complete |
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2017-07-27 | Public | 2016-06-30 | Complete |
| Name | DELMAS ENERGIE |
| Siren | 520095100 |
| Closing | 2016-06-30 |
| Registry code | 1203 |
| Registration number | 2897 |
| Management number | 2010B00081 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12310 PALMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 314.00 | 314.00 | 314.00 | |
CO Grand total (0 to V) | 314.00 | 314.00 | 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 094.00 | -3 601.00 | -4 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -495.00 | -493.00 | -495.00 | |
DL TOTAL (I) | -2 588.00 | -2 094.00 | -2 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 062.00 | 1 912.00 | 2 062.00 | |
DX Trade payables and related accounts | 840.00 | 350.00 | 840.00 | |
EC TOTAL (IV) | 2 902.00 | 2 262.00 | 2 902.00 | |
EE Grand total (I to V) | 314.00 | 169.00 | 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 450.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 495.00 | |||
GG - OPERATING RESULT (I - II) | -495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 495.00 | 493.00 | 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -495.00 | -493.00 | -495.00 | |
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