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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : DELAMOTTE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-07 | Public | 2020-04-30 | Simplified |
| Name | DELAMOTTE AND CO |
| Siren | 852717636 |
| Closing | 2020-04-30 |
| Registry code | 8002 |
| Registration number | B2020/004737 |
| Management number | 2019B00666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 641.00 | 426.00 | 2 216.00 | 2 641.00 |
040 Financial Assets | 45 777.00 | 45 777.00 | 45 777.00 | |
044 Total Fixed Assets | 48 418.00 | 426.00 | 47 992.00 | 48 418.00 |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 415.00 | 415.00 | 415.00 | |
110 Total Assets | 48 832.00 | 426.00 | 48 407.00 | 48 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 603.00 | |||
142 Total Equity - Total I | -1 603.00 | |||
156 Loans and similar debts | 45 814.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
172 Other debts | 2 641.00 | |||
176 Total debts | 50 010.00 | |||
180 Liabilities Total | 48 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 418.00 | |||
195 Of which payables due in more than one year | 41 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 848.00 | 1 848.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 2 274.00 | 2 274.00 | ||
270 Operating profit | -2 274.00 | -2 274.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -2 603.00 | -2 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 641.00 | 2 641.00 | ||
482 INCREASES Financial Assets | 45 777.00 | 45 777.00 | ||
492 Total Fixed Assets (Increases) | 48 418.00 | 48 418.00 | ||
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