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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : DELMOND SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 1993-12-31 | Simplified |
| 2021-09-01 | Public | 2014-12-31 | Simplified |
| Name | DELMOND SARL |
| Siren | 377767504 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 6225 |
| Management number | 1990B00233 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Folgensbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 027.00 | 3 027.00 | 3 027.00 | |
040 Financial Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 693.00 | 693.00 | 693.00 | |
110 Total Assets | 5 073.00 | 5 073.00 | 5 073.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | 68 403.00 | |||
142 Total Equity - Total I | 37 841.00 | |||
164 Advances and down payments received on current orders | 39 887.00 | |||
176 Total debts | 39 887.00 | |||
180 Liabilities Total | 2 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 380.00 | 4 380.00 | ||
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