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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DELSART FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | DELSART FINANCES |
| Siren | 830009452 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82962 |
| Management number | 2017B13212 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 466.00 | 199 466.00 | 199 466.00 | |
044 Total Fixed Assets | 199 466.00 | 199 466.00 | 199 466.00 | |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | 18 747.00 | 18 747.00 | 18 747.00 | |
096 Total Current Assets + Prepaid Expenses | 22 075.00 | 22 075.00 | 22 075.00 | |
110 Total Assets | 221 541.00 | 221 541.00 | 221 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 571.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 366.00 | |||
140 Regulated Provisions | 14 164.00 | |||
142 Total Equity - Total I | 39 469.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 200.00 | |||
172 Other debts | 179 200.00 | |||
176 Total debts | 182 072.00 | |||
180 Liabilities Total | 221 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
242 Other external expenses | 1 940.00 | 2 148.00 | 1 940.00 | |
264 Total operating expenses | 1 940.00 | 2 148.00 | 1 940.00 | |
270 Operating profit | -1 940.00 | -2 148.00 | -1 940.00 | |
280 Financial income | 89.00 | 45 369.00 | 89.00 | |
300 Exceptional expenses | 4 515.00 | 4 291.00 | 4 515.00 | |
310 Profit or loss | -6 366.00 | 38 930.00 | -6 366.00 | |
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