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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : DELBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DELBIO |
| Siren | 500393020 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7570 |
| Management number | 2007B40608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 VAISON LA ROMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 704.00 | 3 572.00 | 25 132.00 | 28 704.00 |
040 Financial Assets | 2 731 803.00 | 2 731 803.00 | 2 731 803.00 | |
044 Total Fixed Assets | 2 760 508.00 | 3 572.00 | 2 756 935.00 | 2 760 508.00 |
072 Receivables – Other | 130 710.00 | 130 710.00 | 130 710.00 | |
080 Sellable securities | 22 766.00 | 22 766.00 | 22 766.00 | |
084 Cash | 374 020.00 | 374 020.00 | 374 020.00 | |
096 Total Current Assets + Prepaid Expenses | 527 498.00 | 527 498.00 | 527 498.00 | |
110 Total Assets | 3 288 006.00 | 3 572.00 | 3 284 433.00 | 3 288 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 549 445.00 | |||
136 Profit for the Year | 682 742.00 | |||
140 Regulated Provisions | 33 154.00 | |||
142 Total Equity - Total I | 3 266 441.00 | |||
166 Suppliers and related accounts | 14 657.00 | |||
172 Other debts | 3 335.00 | |||
176 Total debts | 17 992.00 | |||
180 Liabilities Total | 3 284 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 762 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43 505.00 | 43 505.00 | ||
244 Taxes, duties and similar payments | 3 335.00 | 3 335.00 | ||
254 Depreciation and amortization | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 47 885.00 | 47 885.00 | ||
270 Operating profit | -47 885.00 | -47 885.00 | ||
280 Financial income | 739 927.00 | 739 927.00 | ||
294 Financial expenses | 1 481.00 | 1 481.00 | ||
300 Exceptional expenses | 7 818.00 | 7 818.00 | ||
310 Profit or loss | 682 742.00 | 682 742.00 | ||
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