Grow your business safely with Dr Emmanuel DELAY
All the information you need about Dr Emmanuel DELAY to develop and secure your business in France
D
HOME >
CORPORATES
>
Dr Emmanuel DELAY >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : Dr Emmanuel DELAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | Dr Emmanuel DELAY |
| Siren | 811818574 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022127 |
| Management number | 2015D01083 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 765.00 | 140.00 | 625.00 | 765.00 |
AT Other tangible assets | 3 706.00 | 2 224.00 | 1 482.00 | 3 706.00 |
BJ TOTAL (I) | 645 671.00 | 2 364.00 | 643 307.00 | 645 671.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 62 993.00 | 62 993.00 | 62 993.00 | |
CF Cash and cash equivalents | 196 044.00 | 196 044.00 | 196 044.00 | |
CH Prepaid expenses | 3 831.00 | 3 831.00 | 3 831.00 | |
CJ TOTAL (II) | 262 867.00 | 262 867.00 | 262 867.00 | |
CO Grand total (0 to V) | 908 538.00 | 2 364.00 | 906 174.00 | 908 538.00 |
CU Other investments | 141 200.00 | 141 200.00 | 141 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 343 511.00 | 227 471.00 | 343 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 256.00 | 116 040.00 | -15 256.00 | |
DL TOTAL (I) | 333 755.00 | 349 011.00 | 333 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 446 344.00 | 307 274.00 | 446 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 981.00 | 58 509.00 | 1 981.00 | |
DX Trade payables and related accounts | 2 413.00 | 10 525.00 | 2 413.00 | |
DY Tax and social security liabilities | 116 011.00 | 32 404.00 | 116 011.00 | |
EA Other liabilities | 5 670.00 | 157.00 | 5 670.00 | |
EC TOTAL (IV) | 572 419.00 | 408 869.00 | 572 419.00 | |
EE Grand total (I to V) | 906 174.00 | 757 881.00 | 906 174.00 | |
EG Accrued income and payables due within one year | 469 705.00 | 212 651.00 | 469 705.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 413.00 | |||
all companies in France
Complete and comprehensive database.
