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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : DELAHAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | DELAHAYE |
| Siren | 834175788 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7893 |
| Management number | 2017B01823 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Claville-Motteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 600.00 | 2 466.00 | 239 134.00 | 241 600.00 |
044 Total Fixed Assets | 241 600.00 | 2 466.00 | 239 134.00 | 241 600.00 |
072 Receivables – Other | 20 533.00 | 20 533.00 | 20 533.00 | |
096 Total Current Assets + Prepaid Expenses | 20 533.00 | 20 533.00 | 20 533.00 | |
110 Total Assets | 262 133.00 | 2 466.00 | 259 667.00 | 262 133.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 427.00 | |||
142 Total Equity - Total I | 14 573.00 | |||
156 Loans and similar debts | 76 358.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 601.00 | |||
172 Other debts | 165 601.00 | |||
176 Total debts | 245 094.00 | |||
180 Liabilities Total | 259 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4.00 | 4.00 | ||
242 Other external expenses | 2 667.00 | 2 667.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 2 466.00 | 2 466.00 | ||
264 Total operating expenses | 5 259.00 | 5 259.00 | ||
270 Operating profit | -5 259.00 | -5 259.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | -5 427.00 | -5 427.00 | ||
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