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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : DELTA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | DELTA CONSTRUCTIONS |
| Siren | 842312142 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8396 |
| Management number | 2018B03664 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 436.00 | 564.00 | 1 000.00 |
AT Other tangible assets | 6 500.00 | 474.00 | 6 026.00 | 6 500.00 |
BJ TOTAL (I) | 7 500.00 | 910.00 | 6 590.00 | 7 500.00 |
BX Customers and related accounts | 8 116.00 | 8 116.00 | 8 116.00 | |
BZ Other receivables | 2 098.00 | 2 098.00 | 2 098.00 | |
CJ TOTAL (II) | 10 214.00 | 10 214.00 | 10 214.00 | |
CO Grand total (0 to V) | 17 714.00 | 910.00 | 16 804.00 | 17 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 907.00 | -4 907.00 | ||
DL TOTAL (I) | -2 907.00 | -2 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46.00 | 46.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 712.00 | 13 712.00 | ||
DX Trade payables and related accounts | 2 019.00 | 2 019.00 | ||
DY Tax and social security liabilities | 3 934.00 | 3 934.00 | ||
EC TOTAL (IV) | 19 711.00 | 19 711.00 | ||
EE Grand total (I to V) | 16 804.00 | 16 804.00 | ||
EG Accrued income and payables due within one year | 19 711.00 | 19 711.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | ||
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