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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : DELBARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | DELBARRE |
| Siren | 434227872 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 2307 |
| Management number | 2001B40033 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62980 Vermelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 520.00 | 25 520.00 | 25 520.00 | |
028 Tangible Assets | 90 130.00 | 81 375.00 | 8 754.00 | 90 130.00 |
044 Total Fixed Assets | 115 650.00 | 81 375.00 | 34 274.00 | 115 650.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 40 252.00 | 40 252.00 | 40 252.00 | |
072 Receivables – Other | 49 961.00 | 49 961.00 | 49 961.00 | |
092 Prepaid expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 95 121.00 | 95 121.00 | 95 121.00 | |
110 Total Assets | 210 771.00 | 81 375.00 | 129 395.00 | 210 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74.00 | |||
136 Profit for the Year | -9 480.00 | |||
142 Total Equity - Total I | -605.00 | |||
156 Loans and similar debts | 29 283.00 | |||
166 Suppliers and related accounts | 46 063.00 | |||
172 Other debts | 54 653.00 | |||
176 Total debts | 130 001.00 | |||
180 Liabilities Total | 129 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 631.00 | |||
195 Of which payables due in more than one year | 13 234.00 | |||
199 Of which current accounts of debit partners | 49 549.00 | |||
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