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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : DELTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | DELTA |
| Siren | 848282497 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005508 |
| Management number | 2019B01352 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 133.00 | 9 310.00 | 12 823.00 | 22 133.00 |
044 Total Fixed Assets | 22 133.00 | 9 310.00 | 12 823.00 | 22 133.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
092 Prepaid expenses | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 7 604.00 | 7 604.00 | 7 604.00 | |
110 Total Assets | 29 737.00 | 9 310.00 | 20 427.00 | 29 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 169.00 | |||
136 Profit for the Year | -5 343.00 | |||
142 Total Equity - Total I | -2 174.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 568.00 | |||
172 Other debts | 21 763.00 | |||
176 Total debts | 22 601.00 | |||
180 Liabilities Total | 20 427.00 | |||
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