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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : DELFIN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2014-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | DELFIN 2 |
| Siren | 794966325 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033090 |
| Management number | 2013B02706 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 515 296.00 | 515 296.00 | 515 296.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 3 173.00 | 3 173.00 | 3 173.00 | |
CJ TOTAL (II) | 3 389.00 | 3 389.00 | 3 389.00 | |
CO Grand total (0 to V) | 518 685.00 | 518 685.00 | 518 685.00 | |
CU Other investments | 515 296.00 | 515 296.00 | 515 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 321.00 | 520 321.00 | 520 321.00 | |
DH Retained earnings | -8 995.00 | -7 102.00 | -8 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 246.00 | -1 892.00 | 1 246.00 | |
DL TOTAL (I) | 512 572.00 | 511 326.00 | 512 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 112.00 | 5 991.00 | 6 112.00 | |
DX Trade payables and related accounts | 1 680.00 | |||
EC TOTAL (IV) | 6 112.00 | 7 671.00 | 6 112.00 | |
EE Grand total (I to V) | 518 685.00 | 518 998.00 | 518 685.00 | |
EG Accrued income and payables due within one year | 6 112.00 | 7 671.00 | 6 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 362.00 | |||
FX Taxes, duties, and similar payments | -5.00 | |||
GF Total Operating Expenses (II) | -1 367.00 | |||
GG - OPERATING RESULT (I - II) | 1 367.00 | |||
GR Interest and similar expenses | 121.00 | |||
GU Total financial expenses (VI) | 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 246.00 | 1 892.00 | -1 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 246.00 | -1 892.00 | 1 246.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 515 296.00 | 515 296.00 | ||
I3 DECREASES Total Financial Fixed Assets | 515 296.00 | |||
I4 DECREASES Grand Total | 515 296.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 515 296.00 | 515 296.00 | ||
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