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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : Aurélie Delgado SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| Name | Aurélie Delgado SASU |
| Siren | 841093859 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/004123 |
| Management number | 2018B00437 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-07-15 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 615.00 | 615.00 | 615.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 1 104.00 | 1 104.00 | 1 104.00 | |
CO Grand total (0 to V) | 1 644.00 | 1 644.00 | 1 644.00 | |
CW Deferred expenses or loan issuance costs | 280.00 | 280.00 | 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -230.00 | -230.00 | ||
DL TOTAL (I) | 270.00 | 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 231.00 | 1 231.00 | ||
DX Trade payables and related accounts | 142.00 | 142.00 | ||
EC TOTAL (IV) | 1 373.00 | 1 373.00 | ||
EE Grand total (I to V) | 1 644.00 | 1 644.00 | ||
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