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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : DELMULLE CONTRUCTION & VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | DELMULLE CONTRUCTION VENTE |
| Siren | 813793726 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5790 |
| Management number | 2015B00662 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62164 AUDRESSELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 488 540.00 | 488 540.00 | 488 540.00 | |
BZ Other receivables | 5 084.00 | 5 084.00 | 5 084.00 | |
CF Cash and cash equivalents | 21 645.00 | 21 645.00 | 21 645.00 | |
CJ TOTAL (II) | 515 270.00 | 515 270.00 | 515 270.00 | |
CO Grand total (0 to V) | 515 270.00 | 515 270.00 | 515 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -21 078.00 | -12 377.00 | -21 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 526.00 | -8 701.00 | 7 526.00 | |
DL TOTAL (I) | 46 448.00 | 38 921.00 | 46 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 255.00 | 247.00 | 255.00 | |
DX Trade payables and related accounts | 363 970.00 | 4 875.00 | 363 970.00 | |
DY Tax and social security liabilities | 81 785.00 | 490.00 | 81 785.00 | |
EB Prepaid income (2) | 22 811.00 | 22 811.00 | ||
EC TOTAL (IV) | 468 822.00 | 5 612.00 | 468 822.00 | |
EE Grand total (I to V) | 515 270.00 | 44 533.00 | 515 270.00 | |
EG Accrued income and payables due within one year | 468 822.00 | 5 612.00 | 468 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 384 305.00 | 384 305.00 | 384 305.00 | |
FJ Net sales | 384 305.00 | 384 305.00 | 384 305.00 | |
FR Total operating income (I) | 384 306.00 | |||
FW Other purchases and external expenses | 376 416.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 376 761.00 | |||
GG - OPERATING RESULT (I - II) | 7 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 23.00 | 17.00 | |
HH Total exceptional expenses (VIII) | 17.00 | 23.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -23.00 | -17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 384 306.00 | 384 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 376 779.00 | 8 701.00 | 376 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 526.00 | -8 701.00 | 7 526.00 | |
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