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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : DELTA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | DELTA ENERGIES |
| Siren | 833691561 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5249 |
| Management number | 2017B00832 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 172.00 | 1 127.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 172.00 | 1 127.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 21 679.00 | 21 679.00 | 21 679.00 | |
072 Receivables – Other | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 29 561.00 | 29 561.00 | 29 561.00 | |
110 Total Assets | 30 861.00 | 172.00 | 30 689.00 | 30 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 769.00 | |||
134 Retained Earnings | -6 748.00 | |||
136 Profit for the Year | 16 717.00 | |||
142 Total Equity - Total I | 11 969.00 | |||
164 Advances and down payments received on current orders | 4 339.00 | |||
166 Suppliers and related accounts | 7 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 855.00 | |||
172 Other debts | 10 855.00 | |||
176 Total debts | 18 719.00 | |||
180 Liabilities Total | 30 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
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