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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT DELCHARD - POLSINELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | DEVELOPPEMENT DELCHARD - POLSINELLI |
| Siren | 844646588 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009259 |
| Management number | 2018D01437 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 242.00 | 59.00 | 2 183.00 | 2 242.00 |
BJ TOTAL (I) | 2 242.00 | 59.00 | 2 183.00 | 2 242.00 |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 7 500.00 | 7 500.00 | 7 500.00 | |
CO Grand total (0 to V) | 9 742.00 | 59.00 | 9 683.00 | 9 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59.00 | -59.00 | ||
DL TOTAL (I) | 7 441.00 | 7 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 242.00 | 2 242.00 | ||
EC TOTAL (IV) | 2 242.00 | 2 242.00 | ||
EE Grand total (I to V) | 9 683.00 | 9 683.00 | ||
EI Including equity loans | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GF Total Operating Expenses (II) | 59.00 | |||
GG - OPERATING RESULT (I - II) | -59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59.00 | 59.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59.00 | -59.00 | ||
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