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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : DEL'FRATRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | DEL'FRATRIE |
| Siren | 839909314 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002142 |
| Management number | 2018B00208 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 660.00 | 238.00 | 160 422.00 | 160 660.00 |
044 Total Fixed Assets | 160 660.00 | 238.00 | 160 422.00 | 160 660.00 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 15 574.00 | 15 574.00 | 15 574.00 | |
096 Total Current Assets + Prepaid Expenses | 16 191.00 | 16 191.00 | 16 191.00 | |
110 Total Assets | 176 852.00 | 238.00 | 176 614.00 | 176 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 218.00 | |||
136 Profit for the Year | -2 854.00 | |||
142 Total Equity - Total I | -6 072.00 | |||
156 Loans and similar debts | 148 600.00 | |||
166 Suppliers and related accounts | 15 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 177.00 | |||
172 Other debts | 18 177.00 | |||
176 Total debts | 182 685.00 | |||
180 Liabilities Total | 176 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 685.00 | 685.00 | ||
232 Total operating income excluding VAT | 685.00 | 685.00 | ||
242 Other external expenses | 1 878.00 | 1 878.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 2 116.00 | 2 116.00 | ||
270 Operating profit | -1 431.00 | -1 431.00 | ||
294 Financial expenses | 1 423.00 | 1 423.00 | ||
310 Profit or loss | -2 854.00 | -2 854.00 | ||
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