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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DELCHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETABLISSEMENTS DELCHIE |
| Siren | 487737587 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1644 |
| Management number | 2005B00355 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Le Vigan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 909.00 | 23 731.00 | 29 177.00 | 52 909.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 53 472.00 | 23 731.00 | 29 740.00 | 53 472.00 |
050 Raw materials, supplies, in progress | 6 005.00 | 6 005.00 | 6 005.00 | |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 27 162.00 | 27 162.00 | 27 162.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 34 413.00 | 34 413.00 | 34 413.00 | |
110 Total Assets | 87 885.00 | 23 731.00 | 64 154.00 | 87 885.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 840.00 | |||
136 Profit for the Year | 18 502.00 | |||
142 Total Equity - Total I | 9 912.00 | |||
156 Loans and similar debts | 18 362.00 | |||
166 Suppliers and related accounts | 10 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 576.00 | |||
172 Other debts | 25 523.00 | |||
176 Total debts | 54 241.00 | |||
180 Liabilities Total | 64 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
195 Of which payables due in more than one year | 12 760.00 | |||
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