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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : DELPHINE HAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| Name | DELPHINE HAMEL |
| Siren | 887828358 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006176 |
| Management number | 2020D00866 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30730 SAINT-MAMERT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 79 255.00 | 79 255.00 | 79 255.00 | |
AT Other tangible assets | 745.00 | 64.00 | 681.00 | 745.00 |
BJ TOTAL (I) | 80 000.00 | 64.00 | 79 936.00 | 80 000.00 |
BX Customers and related accounts | 967.00 | 967.00 | 967.00 | |
CF Cash and cash equivalents | 4 332.00 | 4 332.00 | 4 332.00 | |
CJ TOTAL (II) | 5 299.00 | 5 299.00 | 5 299.00 | |
CO Grand total (0 to V) | 85 299.00 | 64.00 | 85 235.00 | 85 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -864.00 | -864.00 | ||
DL TOTAL (I) | 135.00 | 135.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 508.00 | 9 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 938.00 | 74 938.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 13.00 | 13.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 85 100.00 | 85 100.00 | ||
EE Grand total (I to V) | 85 235.00 | 85 235.00 | ||
EI Including equity loans | 74 938.00 | 74 938.00 | ||
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