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D HOME > CORPORATES > DELARHYME > BALANCE SHEET ( 2018-12-13)

THE LIST OF BALANCE SHEET : DELARHYME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Public 2021-12-31 Complete
2021-12-30 Public 2020-12-31 Complete
2021-01-07 Public 2019-12-31 Complete
2019-10-29 Public 2018-12-31 Complete
2018-12-13 Public 2017-12-31 Complete
2018-07-18 Public 2016-12-31 Complete
NameDELARHYME
Siren527595987
Closing2017-12-31
Registry code 3102
Registration number B2018/035157
Management number2010B03820
Activity code 6209Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31180 SAINT-GENIES-BELLEVUE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 25.00 25.00 25.00
CJ TOTAL (II) 25.00 25.00 25.00
CO Grand total (0 to V) 25.00 25.00 25.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 200.00 1 200.00
DH Retained earnings -1 257.00 -1 257.00
DI RESULTS FOR THE YEAR (Profit or Loss) -277.00 -277.00
DL TOTAL (I) -334.00 -334.00
DY Tax and social security liabilities 359.00 359.00
EC TOTAL (IV) 359.00 359.00
EE Grand total (I to V) 25.00 25.00
EG Accrued income and payables due within one year 359.00 359.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 630.00
FR Total operating income (I) 630.00
FW Other purchases and external expenses 118.00
FX Taxes, duties, and similar payments 713.00
GE Other Expenses 76.00
GF Total Operating Expenses (II) 907.00
GG - OPERATING RESULT (I - II) -277.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -277.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 630.00 630.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 907.00 907.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -277.00 -277.00

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