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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ENTREPRISE DELOBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE DELOBEL |
| Siren | 381353416 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2486 |
| Management number | 1991B00082 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 380.00 | 1 666.00 | 713.00 | 2 380.00 |
BJ TOTAL (I) | 2 380.00 | 1 666.00 | 713.00 | 2 380.00 |
BZ Other receivables | 3 808.00 | 3 808.00 | 3 808.00 | |
CF Cash and cash equivalents | 49 475.00 | 49 475.00 | 49 475.00 | |
CJ TOTAL (II) | 53 284.00 | 53 284.00 | 53 284.00 | |
CO Grand total (0 to V) | 55 664.00 | 1 666.00 | 53 998.00 | 55 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 51 991.00 | 51 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 552.00 | -10 552.00 | ||
DL TOTAL (I) | 49 823.00 | 49 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 3 674.00 | 3 674.00 | ||
EC TOTAL (IV) | 4 174.00 | 4 174.00 | ||
EE Grand total (I to V) | 53 998.00 | 53 998.00 | ||
EG Accrued income and payables due within one year | 4 174.00 | 4 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 224.00 | |||
FX Taxes, duties, and similar payments | 1 528.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GE Other Expenses | 8 786.00 | |||
GF Total Operating Expenses (II) | 12 777.00 | |||
GG - OPERATING RESULT (I - II) | -12 777.00 | |||
GL Other interest and similar income | 591.00 | |||
GP Total financial income (V) | 591.00 | |||
GV - FINANCIAL INCOME (V - VI) | 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 700.00 | 1 700.00 | ||
HD Total exceptional income (VII) | 1 700.00 | 1 700.00 | ||
HE Exceptional expenses on management operations | 66.00 | 66.00 | ||
HH Total exceptional expenses (VIII) | 66.00 | 66.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 633.00 | 1 633.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 291.00 | 2 291.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 843.00 | 12 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 552.00 | -10 552.00 | ||
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