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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : DELIVERY TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | DELIVERY TIME |
| Siren | 843753492 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8170 |
| Management number | 2018B05702 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
096 Total Current Assets + Prepaid Expenses | 5 373.00 | 5 373.00 | 5 373.00 | |
110 Total Assets | 5 373.00 | 5 373.00 | 5 373.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -30 330.00 | |||
142 Total Equity - Total I | -28 530.00 | |||
166 Suppliers and related accounts | 18 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 15 021.00 | |||
176 Total debts | 33 904.00 | |||
180 Liabilities Total | 5 373.00 | |||
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