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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SARL DELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2017-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL DELIS |
| Siren | 490493343 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7290 |
| Management number | 2006B00462 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 610.00 | 58 610.00 | 58 610.00 | |
028 Tangible Assets | 15 084.00 | 8 620.00 | 6 464.00 | 15 084.00 |
044 Total Fixed Assets | 73 694.00 | 8 620.00 | 65 074.00 | 73 694.00 |
060 Merchandise inventory | 2 752.00 | 2 752.00 | 2 752.00 | |
072 Receivables – Other | 39 048.00 | 39 048.00 | 39 048.00 | |
084 Cash | 23 376.00 | 23 376.00 | 23 376.00 | |
096 Total Current Assets + Prepaid Expenses | 65 177.00 | 65 177.00 | 65 177.00 | |
110 Total Assets | 138 871.00 | 8 620.00 | 130 251.00 | 138 871.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -18 942.00 | |||
136 Profit for the Year | 31 197.00 | |||
142 Total Equity - Total I | 20 835.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 21 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 137.00 | |||
172 Other debts | 87 277.00 | |||
176 Total debts | 109 415.00 | |||
180 Liabilities Total | 130 251.00 | |||
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