Grow your business safely with DELANNOYE T.P.
All the information you need about DELANNOYE T.P. to develop and secure your business in France
D
HOME >
CORPORATES
>
DELANNOYE T.P. >
BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : DELANNOYE T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-03-31 | Complete |
| Name | DELANNOYE T.P. |
| Siren | 488482159 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/005694 |
| Management number | 2006B40029 |
| Activity code | 4312B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AR Technical installations, industrial equipment and tools | 1 007 389.00 | 631 979.00 | 375 410.00 | 1 007 389.00 |
AT Other tangible assets | 28 064.00 | 21 363.00 | 6 700.00 | 28 064.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 1 036 314.00 | 653 932.00 | 382 381.00 | 1 036 314.00 |
BL Raw materials, supplies | 5 784.00 | 5 784.00 | 5 784.00 | |
BX Customers and related accounts | 90 365.00 | 90 365.00 | 90 365.00 | |
BZ Other receivables | 60 224.00 | 60 224.00 | 60 224.00 | |
CF Cash and cash equivalents | 111 097.00 | 111 097.00 | 111 097.00 | |
CH Prepaid expenses | 3 420.00 | 3 420.00 | 3 420.00 | |
CJ TOTAL (II) | 270 892.00 | 270 892.00 | 270 892.00 | |
CO Grand total (0 to V) | 1 307 206.00 | 653 932.00 | 653 273.00 | 1 307 206.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 184 503.00 | 184 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 812.00 | -11 812.00 | ||
DK Regulated provisions | 45 215.00 | 45 215.00 | ||
DL TOTAL (I) | 234 406.00 | 234 406.00 | ||
DU Loans and Debts from Credit Institutions (3) | 338 604.00 | 338 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 938.00 | 2 938.00 | ||
DX Trade payables and related accounts | 45 751.00 | 45 751.00 | ||
DY Tax and social security liabilities | 28 620.00 | 28 620.00 | ||
EA Other liabilities | 2 951.00 | 2 951.00 | ||
EC TOTAL (IV) | 418 864.00 | 418 864.00 | ||
EE Grand total (I to V) | 653 271.00 | 653 271.00 | ||
all companies in France
Complete and comprehensive database.
