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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : DELFIN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2014-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | DELFIN 2 |
| Siren | 794966325 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004347 |
| Management number | 2013B02706 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 515 296.00 | 445 408.00 | 69 888.00 | 515 296.00 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 3 066.00 | 3 066.00 | 3 066.00 | |
CJ TOTAL (II) | 3 282.00 | 3 282.00 | 3 282.00 | |
CO Grand total (0 to V) | 518 578.00 | 445 408.00 | 73 170.00 | 518 578.00 |
CU Other investments | 515 296.00 | 445 408.00 | 69 889.00 | 515 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 321.00 | 520 321.00 | 520 321.00 | |
DH Retained earnings | -7 749.00 | -8 995.00 | -7 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -445 637.00 | 1 246.00 | -445 637.00 | |
DL TOTAL (I) | 66 935.00 | 512 572.00 | 66 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 235.00 | 6 112.00 | 6 235.00 | |
EC TOTAL (IV) | 6 235.00 | 6 112.00 | 6 235.00 | |
EE Grand total (I to V) | 73 170.00 | 518 685.00 | 73 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 316.00 | |||
FX Taxes, duties, and similar payments | -211.00 | |||
GF Total Operating Expenses (II) | 107.00 | |||
GG - OPERATING RESULT (I - II) | -107.00 | |||
GQ Financial allocations to depreciation and provisions | 445 408.00 | |||
GR Interest and similar expenses | 122.00 | |||
GU Total financial expenses (VI) | 445 530.00 | |||
GV - FINANCIAL INCOME (V - VI) | -445 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -445 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 445 637.00 | -1 246.00 | 445 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -445 637.00 | 1 246.00 | -445 637.00 | |
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