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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DELFOX - PREDICTIVE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | DELFOX - PREDICTIVE TECHNOLOGIES |
| Siren | 835263617 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11459 |
| Management number | 2018B00727 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 315.00 | 9 120.00 | 35 195.00 | 44 315.00 |
028 Tangible Assets | 254 132.00 | 6 182.00 | 247 950.00 | 254 132.00 |
040 Financial Assets | 6 807.00 | 6 807.00 | 6 807.00 | |
044 Total Fixed Assets | 305 254.00 | 15 302.00 | 289 952.00 | 305 254.00 |
068 Receivables – Trade and related accounts | 226 288.00 | 226 288.00 | 226 288.00 | |
072 Receivables – Other | 91 484.00 | 91 484.00 | 91 484.00 | |
084 Cash | 278 639.00 | 278 639.00 | 278 639.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 597 085.00 | 597 085.00 | 597 085.00 | |
110 Total Assets | 902 339.00 | 15 302.00 | 887 037.00 | 902 339.00 |
120 Share or Individual Capital | 141 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 349.00 | |||
136 Profit for the Year | 117 231.00 | |||
140 Regulated Provisions | 132 500.00 | |||
142 Total Equity - Total I | 441 180.00 | |||
156 Loans and similar debts | 312 701.00 | |||
166 Suppliers and related accounts | 40 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 933.00 | |||
172 Other debts | 93 115.00 | |||
176 Total debts | 445 857.00 | |||
180 Liabilities Total | 887 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256 553.00 | |||
195 Of which payables due in more than one year | 259 339.00 | |||
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