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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : Delfingen FR-Anteuil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | Delfingen FR-Anteuil |
| Siren | 808018949 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2710 |
| Management number | 2014B00722 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25340 ANTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 291.00 | 291.00 | 291.00 | |
CO Grand total (0 to V) | 291.00 | 291.00 | 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -414.00 | -708.00 | -414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -295.00 | 294.00 | -295.00 | |
DL TOTAL (I) | 291.00 | 586.00 | 291.00 | |
DX Trade payables and related accounts | 600.00 | |||
EC TOTAL (IV) | 600.00 | |||
EE Grand total (I to V) | 291.00 | 586.00 | 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 169.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 289.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 295.00 | -294.00 | 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -295.00 | 294.00 | -295.00 | |
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