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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : DELTA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | DELTA PROMOTION |
| Siren | 429742687 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9156 |
| Management number | 2000B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 755.00 | 755.00 | 755.00 | |
028 Tangible Assets | 24 330.00 | 18 160.00 | 6 170.00 | 24 330.00 |
040 Financial Assets | 180 620.00 | 180 620.00 | 180 620.00 | |
044 Total Fixed Assets | 205 705.00 | 18 915.00 | 186 790.00 | 205 705.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 6 522.00 | 6 522.00 | 6 522.00 | |
080 Sellable securities | 100 050.00 | 100 050.00 | 100 050.00 | |
084 Cash | 48 873.00 | 48 873.00 | 48 873.00 | |
092 Prepaid expenses | 15 438.00 | 15 438.00 | 15 438.00 | |
096 Total Current Assets + Prepaid Expenses | 171 243.00 | 171 243.00 | 171 243.00 | |
110 Total Assets | 376 948.00 | 18 915.00 | 358 033.00 | 376 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 294 434.00 | |||
134 Retained Earnings | 35 714.00 | |||
136 Profit for the Year | -12 255.00 | |||
142 Total Equity - Total I | 326 278.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 9 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 814.00 | |||
172 Other debts | 21 708.00 | |||
176 Total debts | 31 755.00 | |||
180 Liabilities Total | 358 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 189.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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