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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DEL'FRATRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | DEL'FRATRIE |
| Siren | 839909314 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002703 |
| Management number | 2018B00208 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 STE SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 570.00 | 38 570.00 | 38 570.00 | |
044 Total Fixed Assets | 38 570.00 | 38 570.00 | 38 570.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
096 Total Current Assets + Prepaid Expenses | 11 290.00 | 11 290.00 | 11 290.00 | |
110 Total Assets | 49 859.00 | 49 859.00 | 49 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 218.00 | |||
142 Total Equity - Total I | -3 218.00 | |||
156 Loans and similar debts | 47 586.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 53 077.00 | |||
180 Liabilities Total | 49 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 168.00 | 4 168.00 | ||
264 Total operating expenses | 4 168.00 | 4 168.00 | ||
270 Operating profit | -4 168.00 | -4 168.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -4 218.00 | -4 218.00 | ||
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