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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : DEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEL HOLDING |
| Siren | 848869988 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 9150 |
| Management number | 2019B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 363.00 | 497.00 | 866.00 | 1 363.00 |
040 Financial Assets | 5 417.00 | 5 417.00 | 5 417.00 | |
044 Total Fixed Assets | 56 780.00 | 497.00 | 56 283.00 | 56 780.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 308 302.00 | 308 302.00 | 308 302.00 | |
084 Cash | 129 871.00 | 129 871.00 | 129 871.00 | |
096 Total Current Assets + Prepaid Expenses | 471 773.00 | 471 773.00 | 471 773.00 | |
110 Total Assets | 528 553.00 | 497.00 | 528 056.00 | 528 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 151.00 | |||
142 Total Equity - Total I | 7 151.00 | |||
156 Loans and similar debts | 498 827.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 20 810.00 | |||
176 Total debts | 520 905.00 | |||
180 Liabilities Total | 528 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
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