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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : DELANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-11-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-11-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-18 | Public | 2016-11-30 | Complete |
| Name | DELANDRE |
| Siren | 791447055 |
| Closing | 2020-11-30 |
| Registry code | 7606 |
| Registration number | B2021/002032 |
| Management number | 2013B00139 |
| Activity code | 9602A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 105.00 | 82 105.00 | 82 105.00 | |
AR Technical installations, industrial equipment and tools | 8 006.00 | 6 582.00 | 1 424.00 | 8 006.00 |
AT Other tangible assets | 23 549.00 | 11 924.00 | 11 624.00 | 23 549.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 115 311.00 | 18 506.00 | 96 804.00 | 115 311.00 |
BL Raw materials, supplies | 1 768.00 | 1 768.00 | 1 768.00 | |
BT Goods | 827.00 | 827.00 | 827.00 | |
BV Advances and down payments on orders | 1 757.00 | 1 757.00 | 1 757.00 | |
BZ Other receivables | 9 472.00 | 9 472.00 | 9 472.00 | |
CF Cash and cash equivalents | 14 850.00 | 14 850.00 | 14 850.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 29 203.00 | 29 203.00 | 29 203.00 | |
CO Grand total (0 to V) | 144 514.00 | 18 506.00 | 126 007.00 | 144 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 37 407.00 | 26 411.00 | 37 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 727.00 | 10 996.00 | -9 727.00 | |
DL TOTAL (I) | 71 679.00 | 81 407.00 | 71 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 264.00 | 23 208.00 | 41 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 11.00 | 89.00 | |
DX Trade payables and related accounts | 5 844.00 | 4 564.00 | 5 844.00 | |
DY Tax and social security liabilities | 7 122.00 | 6 405.00 | 7 122.00 | |
EA Other liabilities | 5.00 | 1.00 | 5.00 | |
EC TOTAL (IV) | 54 327.00 | 34 191.00 | 54 327.00 | |
EE Grand total (I to V) | 126 007.00 | 115 598.00 | 126 007.00 | |
EG Accrued income and payables due within one year | 44 368.00 | 18 928.00 | 44 368.00 | |
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