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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DELGRANGE SELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | DELGRANGE SELLIER |
| Siren | 822021861 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7595 |
| Management number | 2016B01537 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 ST HILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 568.00 | 568.00 | 568.00 | |
CO Grand total (0 to V) | 568.00 | 568.00 | 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -48.00 | -48.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -422.00 | -48.00 | -422.00 | |
DL TOTAL (I) | 530.00 | 952.00 | 530.00 | |
DY Tax and social security liabilities | 38.00 | 136.00 | 38.00 | |
EC TOTAL (IV) | 38.00 | 136.00 | 38.00 | |
EE Grand total (I to V) | 568.00 | 1 088.00 | 568.00 | |
EG Accrued income and payables due within one year | 38.00 | 136.00 | 38.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 285.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 1 422.00 | |||
GG - OPERATING RESULT (I - II) | -1 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | 1 029.00 | 1 000.00 | |
HD Total exceptional income (VII) | 1 000.00 | 1 029.00 | 1 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 029.00 | 1 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 029.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 422.00 | 1 077.00 | 1 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422.00 | -48.00 | -422.00 | |
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