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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : DELANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-11-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-11-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-18 | Public | 2016-11-30 | Complete |
| Name | DELANDRE |
| Siren | 791447055 |
| Closing | 2017-11-30 |
| Registry code | 7606 |
| Registration number | 560 |
| Management number | 2013B00139 |
| Activity code | 9602A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76310 Sainte-Adresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 105.00 | 82 105.00 | 82 105.00 | |
AR Technical installations, industrial equipment and tools | 8 007.00 | 3 798.00 | 4 208.00 | 8 007.00 |
AT Other tangible assets | 13 001.00 | 2 202.00 | 10 798.00 | 13 001.00 |
BH Other financial assets | 1 444.00 | 1 444.00 | 1 444.00 | |
BJ TOTAL (I) | 104 556.00 | 6 001.00 | 98 556.00 | 104 556.00 |
BL Raw materials, supplies | 1 457.00 | 1 457.00 | 1 457.00 | |
BT Goods | 3 564.00 | 3 564.00 | 3 564.00 | |
BV Advances and down payments on orders | 1 599.00 | 1 599.00 | 1 599.00 | |
BZ Other receivables | 8 104.00 | 8 104.00 | 8 104.00 | |
CF Cash and cash equivalents | 24 530.00 | 24 530.00 | 24 530.00 | |
CH Prepaid expenses | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 40 169.00 | 40 169.00 | 40 169.00 | |
CO Grand total (0 to V) | 144 725.00 | 6 001.00 | 138 725.00 | 144 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 31 376.00 | 28 941.00 | 31 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 093.00 | 7 170.00 | -4 093.00 | |
DL TOTAL (I) | 71 283.00 | 80 111.00 | 71 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 397.00 | 37 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244.00 | 1 027.00 | 244.00 | |
DX Trade payables and related accounts | 16 104.00 | 3 398.00 | 16 104.00 | |
DY Tax and social security liabilities | 13 694.00 | 15 267.00 | 13 694.00 | |
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 67 442.00 | 19 692.00 | 67 442.00 | |
EE Grand total (I to V) | 138 725.00 | 99 803.00 | 138 725.00 | |
EG Accrued income and payables due within one year | 36 442.00 | 19 692.00 | 36 442.00 | |
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