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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : DELFIN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2014-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | DELFIN 2 |
| Siren | 794966325 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023509 |
| Management number | 2013B02706 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 515 296.00 | 515 296.00 | 515 296.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 896.00 | 896.00 | 896.00 | |
CJ TOTAL (II) | 1 036.00 | 1 036.00 | 1 036.00 | |
CO Grand total (0 to V) | 516 332.00 | 516 332.00 | 516 332.00 | |
CU Other investments | 515 296.00 | 515 296.00 | 515 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 321.00 | 520 321.00 | 520 321.00 | |
DH Retained earnings | -5 847.00 | -4 126.00 | -5 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 256.00 | -1 721.00 | -1 256.00 | |
DL TOTAL (I) | 513 219.00 | 514 474.00 | 513 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 274.00 | 1 241.00 | 2 274.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 3 114.00 | 1 241.00 | 3 114.00 | |
EE Grand total (I to V) | 516 332.00 | 515 716.00 | 516 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 014.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 1 224.00 | |||
GG - OPERATING RESULT (I - II) | -1 224.00 | |||
GR Interest and similar expenses | 32.00 | |||
GU Total financial expenses (VI) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 256.00 | 1 723.00 | 1 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 256.00 | -1 721.00 | -1 256.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 515 296.00 | 515 296.00 | ||
I3 DECREASES Total Financial Fixed Assets | 515 296.00 | |||
I4 DECREASES Grand Total | 515 296.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 515 296.00 | 515 296.00 | ||
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