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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DELECOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-01 | Partially confidential | 2016-09-30 | Complete |
| Name | DELECOLLE |
| Siren | 384798005 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 4114 |
| Management number | 1992B40305 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62220 CARVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AT Other tangible assets | 20 388.00 | 19 632.00 | 755.00 | 20 388.00 |
BH Other financial assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 20 971.00 | 19 632.00 | 1 339.00 | 20 971.00 |
BX Customers and related accounts | 39 977.00 | 39 977.00 | 39 977.00 | |
BZ Other receivables | 10 241.00 | 10 241.00 | 10 241.00 | |
CD Marketable securities | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 13 278.00 | 13 278.00 | 13 278.00 | |
CH Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 65 564.00 | 65 564.00 | 65 564.00 | |
CO Grand total (0 to V) | 86 536.00 | 19 632.00 | 66 904.00 | 86 536.00 |
CP Shares due in less than one year | 583.00 | 583.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 293.00 | 18 293.00 | 18 293.00 | |
DD Legal reserve (1) | 1 829.00 | 1 829.00 | 1 829.00 | |
DG Other reserves | 74 064.00 | 74 064.00 | 74 064.00 | |
DH Retained earnings | -7 260.00 | -7 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 260.00 | |||
DL TOTAL (I) | 86 927.00 | 86 927.00 | 86 927.00 | |
DX Trade payables and related accounts | 6 289.00 | 2 791.00 | 6 289.00 | |
DY Tax and social security liabilities | 7 171.00 | 18 058.00 | 7 171.00 | |
EC TOTAL (IV) | 13 460.00 | 20 849.00 | 13 460.00 | |
EE Grand total (I to V) | 100 387.00 | 107 776.00 | 100 387.00 | |
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