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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : DELAUNAY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| Name | DELAUNAY INVESTISSEMENT |
| Siren | 850246471 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 1499 |
| Management number | 2019B00262 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60480 MAULERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
110 Total Assets | 5 561.00 | 5 561.00 | 5 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 269.00 | |||
172 Other debts | 4 916.00 | |||
176 Total debts | 4 916.00 | |||
180 Liabilities Total | 5 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 269.00 | 269.00 | ||
250 Staff compensation | 86.00 | 86.00 | ||
264 Total operating expenses | 355.00 | 355.00 | ||
270 Operating profit | -355.00 | -355.00 | ||
310 Profit or loss | -355.00 | -355.00 | ||
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