Grow your business safely with DELICE VENAISON
All the information you need about DELICE VENAISON to develop and secure your business in France
D
HOME >
CORPORATES
>
DELICE VENAISON >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : DELICE VENAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DELICE VENAISON |
| Siren | 399149657 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15064 |
| Management number | 1994B01314 |
| Activity code | 1089Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 053.00 | 78 466.00 | 10 587.00 | 89 053.00 |
044 Total Fixed Assets | 89 053.00 | 78 466.00 | 10 587.00 | 89 053.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 375.00 | 375.00 | 375.00 | |
110 Total Assets | 89 428.00 | 78 466.00 | 10 962.00 | 89 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -117 591.00 | |||
136 Profit for the Year | 114 665.00 | |||
142 Total Equity - Total I | 4 697.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 898.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 6 265.00 | |||
180 Liabilities Total | 10 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 771.00 | 3 771.00 | ||
218 Production of services sold - France | 29 560.00 | 29 560.00 | ||
232 Total operating income excluding VAT | 33 331.00 | 33 331.00 | ||
234 Purchases of goods (including customs duties) | 306.00 | 306.00 | ||
242 Other external expenses | 5 603.00 | 5 603.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 8 479.00 | 8 479.00 | ||
264 Total operating expenses | 14 666.00 | 14 666.00 | ||
270 Operating profit | 18 665.00 | 18 665.00 | ||
290 Exceptional income | 96 000.00 | 96 000.00 | ||
310 Profit or loss | 114 665.00 | 114 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 053.00 | 89 053.00 | ||
all companies in France
Complete and comprehensive database.
