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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : DELANNOYE T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-03-31 | Complete |
| Name | DELANNOYE T.P. |
| Siren | 488482159 |
| Closing | 2019-03-31 |
| Registry code | 5902 |
| Registration number | B2021/000319 |
| Management number | 2006B40029 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AR Technical installations, industrial equipment and tools | 854 965.00 | 558 874.00 | 296 091.00 | 854 965.00 |
AT Other tangible assets | 21 130.00 | 20 322.00 | 808.00 | 21 130.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 876 956.00 | 579 786.00 | 297 169.00 | 876 956.00 |
BL Raw materials, supplies | 994.00 | 994.00 | 994.00 | |
BT Goods | 5 310.00 | 5 310.00 | 5 310.00 | |
BX Customers and related accounts | 125 788.00 | 441.00 | 125 346.00 | 125 788.00 |
BZ Other receivables | 43 357.00 | 43 357.00 | 43 357.00 | |
CF Cash and cash equivalents | 48 719.00 | 48 719.00 | 48 719.00 | |
CH Prepaid expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
CJ TOTAL (II) | 226 110.00 | 441.00 | 225 668.00 | 226 110.00 |
CO Grand total (0 to V) | 1 103 067.00 | 580 228.00 | 522 838.00 | 1 103 067.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 79 570.00 | 79 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 603.00 | 17 603.00 | ||
DK Regulated provisions | 10 736.00 | 10 736.00 | ||
DL TOTAL (I) | 113 674.00 | 113 674.00 | ||
DU Loans and Debts from Credit Institutions (3) | 324 507.00 | 324 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 099.00 | 12 099.00 | ||
DX Trade payables and related accounts | 30 579.00 | 30 579.00 | ||
DY Tax and social security liabilities | 28 005.00 | 28 005.00 | ||
DZ Fixed asset liabilities and related accounts | 11 200.00 | 11 200.00 | ||
EA Other liabilities | 2 772.00 | 2 772.00 | ||
EC TOTAL (IV) | 409 164.00 | 409 164.00 | ||
EE Grand total (I to V) | 522 838.00 | 522 838.00 | ||
EG Accrued income and payables due within one year | 181 188.00 | 181 188.00 | ||
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