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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DELAIRE AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | DELAIRE AGENCEMENT |
| Siren | 799881289 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003791 |
| Management number | 2014B00051 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80540 MONTAGNE FAYEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 179.00 | 1 179.00 | 1 179.00 | |
AR Technical installations, industrial equipment and tools | 13 397.00 | 5 485.00 | 7 911.00 | 13 397.00 |
AT Other tangible assets | 21 386.00 | 18 548.00 | 2 838.00 | 21 386.00 |
BJ TOTAL (I) | 35 963.00 | 25 213.00 | 10 749.00 | 35 963.00 |
BL Raw materials, supplies | 9 698.00 | 9 698.00 | 9 698.00 | |
BP Services in progress | 6 234.00 | 6 234.00 | 6 234.00 | |
BX Customers and related accounts | 3 319.00 | 3 319.00 | 3 319.00 | |
BZ Other receivables | 10 184.00 | 10 184.00 | 10 184.00 | |
CF Cash and cash equivalents | 6 799.00 | 6 799.00 | 6 799.00 | |
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 37 327.00 | 37 327.00 | 37 327.00 | |
CO Grand total (0 to V) | 73 290.00 | 25 213.00 | 48 077.00 | 73 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 12 079.00 | 3 325.00 | 12 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 530.00 | 8 753.00 | 530.00 | |
DJ Investment subsidies | 81.00 | 258.00 | 81.00 | |
DL TOTAL (I) | 14 340.00 | 13 987.00 | 14 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 413.00 | 9 184.00 | 12 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 22.00 | 104.00 | |
DX Trade payables and related accounts | 19 200.00 | 7 632.00 | 19 200.00 | |
DY Tax and social security liabilities | 2 018.00 | 4 863.00 | 2 018.00 | |
EC TOTAL (IV) | 33 736.00 | 21 702.00 | 33 736.00 | |
EE Grand total (I to V) | 48 077.00 | 35 689.00 | 48 077.00 | |
EG Accrued income and payables due within one year | 33 736.00 | 18 760.00 | 33 736.00 | |
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