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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : DELMULLE CONTRUCTION & VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | DELMULLE CONTRUCTION & VENTE |
| Siren | 813793726 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 7038 |
| Management number | 2015B00662 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62164 Audresselles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 184.00 | 2 184.00 | 2 184.00 | |
CF Cash and cash equivalents | 52 799.00 | 52 799.00 | 52 799.00 | |
CJ TOTAL (II) | 54 984.00 | 54 984.00 | 54 984.00 | |
CO Grand total (0 to V) | 54 984.00 | 54 984.00 | 54 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 377.00 | -12 377.00 | ||
DL TOTAL (I) | 47 622.00 | 47 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232.00 | 232.00 | ||
DX Trade payables and related accounts | 6 644.00 | 6 644.00 | ||
DY Tax and social security liabilities | 485.00 | 485.00 | ||
EC TOTAL (IV) | 7 361.00 | 7 361.00 | ||
EE Grand total (I to V) | 54 984.00 | 54 984.00 | ||
EG Accrued income and payables due within one year | 7 361.00 | 7 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 517.00 | |||
FX Taxes, duties, and similar payments | 837.00 | |||
GF Total Operating Expenses (II) | 12 354.00 | |||
GG - OPERATING RESULT (I - II) | -12 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 377.00 | 12 377.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 377.00 | -12 377.00 | ||
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