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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : J.P. DELZEUX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| Name | J.P. DELZEUX CONSEILS |
| Siren | 394193536 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/003066 |
| Management number | 2008B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 DYO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 450 814.00 | 1 450 814.00 | 1 450 814.00 | |
BJ TOTAL (I) | 1 544 837.00 | 1 544 837.00 | 1 544 837.00 | |
BZ Other receivables | 116 294.00 | 116 294.00 | 116 294.00 | |
CF Cash and cash equivalents | 808.00 | 808.00 | 808.00 | |
CJ TOTAL (II) | 117 102.00 | 117 102.00 | 117 102.00 | |
CO Grand total (0 to V) | 1 661 940.00 | 1 661 940.00 | 1 661 940.00 | |
CU Other investments | 94 022.00 | 94 022.00 | 94 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 401 935.00 | 1 401 935.00 | ||
DH Retained earnings | 246 827.00 | 246 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -447.00 | -447.00 | ||
DL TOTAL (I) | 1 657 116.00 | 1 657 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 457.00 | 4 457.00 | ||
DX Trade payables and related accounts | 366.00 | 366.00 | ||
EC TOTAL (IV) | 4 823.00 | 4 823.00 | ||
EE Grand total (I to V) | 1 661 940.00 | 1 661 940.00 | ||
EG Accrued income and payables due within one year | 4 823.00 | 4 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 320.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 447.00 | |||
GG - OPERATING RESULT (I - II) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447.00 | 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -447.00 | -447.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 366.00 | 366.00 | 366.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 458.00 | 4 458.00 | 4 458.00 | |
UL Receivables related to investments | 1 450 815.00 | 1 450 815.00 | 1 450 815.00 | |
VJ Loans taken out during the year | 4 824.00 | 4 824.00 | ||
VP Miscellaneous | 116 294.00 | 116 294.00 | 116 294.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 567 109.00 | 116 294.00 | 1 450 815.00 | 1 567 109.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 824.00 | 4 824.00 | 4 824.00 | |
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