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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT DELCHARD - POLSINELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | DEVELOPPEMENT DELCHARD - POLSINELLI |
| Siren | 844646588 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002249 |
| Management number | 2018D01437 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 242.00 | 509.00 | 1 733.00 | 2 242.00 |
BJ TOTAL (I) | 122 242.00 | 509.00 | 121 733.00 | 122 242.00 |
BZ Other receivables | 6 174.00 | 6 174.00 | 6 174.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 174.00 | 6 174.00 | 6 174.00 | |
CO Grand total (0 to V) | 128 416.00 | 509.00 | 127 907.00 | 128 416.00 |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -59.00 | -59.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 711.00 | -59.00 | 21 711.00 | |
DL TOTAL (I) | 29 152.00 | 7 441.00 | 29 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 695.00 | 2 242.00 | 98 695.00 | |
EC TOTAL (IV) | 98 755.00 | 2 242.00 | 98 755.00 | |
EE Grand total (I to V) | 127 907.00 | 9 683.00 | 127 907.00 | |
EG Accrued income and payables due within one year | 24 946.00 | 2 242.00 | 24 946.00 | |
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