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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : DEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-04 | Public | 2017-06-30 | Complete |
| Name | DEL SERVICES |
| Siren | 500399431 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 19511 |
| Management number | 2007B01300 |
| Activity code | 4332C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 Sarrians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 55 287.00 | 24 376.00 | 30 910.00 | 55 287.00 |
BJ TOTAL (I) | 56 787.00 | 24 376.00 | 32 410.00 | 56 787.00 |
BN Goods in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
BX Customers and related accounts | 26 736.00 | 26 736.00 | 26 736.00 | |
BZ Other receivables | 1 024.00 | 1 024.00 | 1 024.00 | |
CF Cash and cash equivalents | 48 979.00 | 48 979.00 | 48 979.00 | |
CH Prepaid expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
CJ TOTAL (II) | 87 454.00 | 87 454.00 | 87 454.00 | |
CO Grand total (0 to V) | 144 241.00 | 24 376.00 | 119 865.00 | 144 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 22 398.00 | 19 502.00 | 22 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 871.00 | 2 896.00 | 28 871.00 | |
DL TOTAL (I) | 56 768.00 | 27 898.00 | 56 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 651.00 | 41 986.00 | 29 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 269.00 | 17 909.00 | 13 269.00 | |
DX Trade payables and related accounts | 3 902.00 | 5 064.00 | 3 902.00 | |
DY Tax and social security liabilities | 13 994.00 | 7 136.00 | 13 994.00 | |
EA Other liabilities | 2 280.00 | 10.00 | 2 280.00 | |
EC TOTAL (IV) | 63 096.00 | 72 105.00 | 63 096.00 | |
EE Grand total (I to V) | 119 865.00 | 100 003.00 | 119 865.00 | |
EG Accrued income and payables due within one year | 43 456.00 | 72 105.00 | 43 456.00 | |
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