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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : DEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | DEL HOLDING |
| Siren | 844030361 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 524 |
| Management number | 2018B00697 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59580 Aniche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 281 805.00 | 281 805.00 | 281 805.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 17 280.00 | 17 280.00 | 17 280.00 | |
CJ TOTAL (II) | 299 607.00 | 299 607.00 | 299 607.00 | |
CO Grand total (0 to V) | 299 607.00 | 299 607.00 | 299 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 396.00 | 52 396.00 | ||
DL TOTAL (I) | 54 396.00 | 54 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 681.00 | 52 681.00 | ||
DX Trade payables and related accounts | 3 836.00 | 3 836.00 | ||
DY Tax and social security liabilities | 188 694.00 | 188 694.00 | ||
EC TOTAL (IV) | 245 211.00 | 245 211.00 | ||
EE Grand total (I to V) | 299 607.00 | 299 607.00 | ||
EG Accrued income and payables due within one year | 245 211.00 | 245 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 633 905.00 | 633 905.00 | 633 905.00 | |
FJ Net sales | 633 905.00 | 633 905.00 | 633 905.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 633 909.00 | |||
FW Other purchases and external expenses | 12 214.00 | |||
FX Taxes, duties, and similar payments | 10 640.00 | |||
FY Salaries and Wages | 363 714.00 | |||
FZ Social Security Contributions | 181 452.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 568 020.00 | |||
GG - OPERATING RESULT (I - II) | 65 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 33 102.00 | 33 102.00 | ||
HK Income tax | 13 493.00 | 13 493.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 633 909.00 | 633 909.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 581 513.00 | 581 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 396.00 | 52 396.00 | ||
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