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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : FAMILLE DELARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| 2021-12-24 | Public | 2020-09-30 | Simplified |
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| Name | FAMILLE DELARBRE |
| Siren | 810878728 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 2938 |
| Management number | 2015B00654 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 830 785.00 | 830 785.00 | 830 785.00 | |
044 Total Fixed Assets | 830 785.00 | 830 785.00 | 830 785.00 | |
072 Receivables – Other | 248 711.00 | 248 711.00 | 248 711.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 250 958.00 | 250 958.00 | 250 958.00 | |
110 Total Assets | 1 081 743.00 | 1 081 743.00 | 1 081 743.00 | |
120 Share or Individual Capital | 756 000.00 | |||
126 Legal Reserve | 75 600.00 | |||
134 Retained Earnings | 95 857.00 | |||
136 Profit for the Year | 71 680.00 | |||
142 Total Equity - Total I | 999 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 445.00 | |||
172 Other debts | 82 606.00 | |||
176 Total debts | 82 606.00 | |||
180 Liabilities Total | 1 081 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 548.00 | 3 532.00 | 1 548.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 218.00 | 213.00 | |
264 Total operating expenses | 1 761.00 | 3 750.00 | 1 761.00 | |
270 Operating profit | -1 761.00 | -3 750.00 | -1 761.00 | |
280 Financial income | 73 441.00 | 66 953.00 | 73 441.00 | |
310 Profit or loss | 71 680.00 | 63 203.00 | 71 680.00 | |
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