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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DELTA CHEMICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | DELTA CHEMICAL |
| Siren | 537900193 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006102 |
| Management number | 2011B01322 |
| Activity code | 4644Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 359 677.00 | 9 455.00 | 350 222.00 | 359 677.00 |
072 Receivables – Other | 474 836.00 | 474 836.00 | 474 836.00 | |
084 Cash | 8 291.00 | 8 291.00 | 8 291.00 | |
096 Total Current Assets + Prepaid Expenses | 842 803.00 | 9 455.00 | 833 348.00 | 842 803.00 |
110 Total Assets | 842 803.00 | 9 455.00 | 833 348.00 | 842 803.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 90 003.00 | |||
136 Profit for the Year | -10 222.00 | |||
142 Total Equity - Total I | 83 080.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 121 074.00 | |||
172 Other debts | 629 186.00 | |||
176 Total debts | 750 268.00 | |||
180 Liabilities Total | 833 348.00 | |||
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