Grow your business safely with DELEP
All the information you need about DELEP to develop and secure your business in France
D
HOME >
CORPORATES
>
DELEP >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : DELEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | DELEP |
| Siren | 830701405 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11573 |
| Management number | 2017B02302 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 825.00 | 48 938.00 | 200 887.00 | 249 825.00 |
044 Total Fixed Assets | 249 825.00 | 48 938.00 | 200 887.00 | 249 825.00 |
084 Cash | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 2 418.00 | 2 418.00 | 2 418.00 | |
110 Total Assets | 252 243.00 | 48 938.00 | 203 305.00 | 252 243.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -36 764.00 | |||
136 Profit for the Year | -6 279.00 | |||
142 Total Equity - Total I | -41 843.00 | |||
156 Loans and similar debts | 51 196.00 | |||
172 Other debts | 193 952.00 | |||
176 Total debts | 245 148.00 | |||
180 Liabilities Total | 203 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 522.00 | 10 522.00 | ||
232 Total operating income excluding VAT | 10 522.00 | 10 522.00 | ||
254 Depreciation and amortization | 15 046.00 | 15 046.00 | ||
262 Other expenses | 942.00 | 942.00 | ||
264 Total operating expenses | 15 988.00 | 15 988.00 | ||
270 Operating profit | -5 466.00 | -5 466.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
310 Profit or loss | -6 279.00 | -6 279.00 | ||
all companies in France
Complete and comprehensive database.
