Grow your business safely with DELAMOTTE AND CO
All the information you need about DELAMOTTE AND CO to develop and secure your business in France
D
HOME >
CORPORATES
>
DELAMOTTE AND CO >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : DELAMOTTE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-07 | Public | 2020-04-30 | Simplified |
| Name | DELAMOTTE AND CO |
| Siren | 852717636 |
| Closing | 2021-04-30 |
| Registry code | 8002 |
| Registration number | B2021/009230 |
| Management number | 2019B00666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 641.00 | 954.00 | 1 687.00 | 2 641.00 |
040 Financial Assets | 45 777.00 | 45 777.00 | 45 777.00 | |
044 Total Fixed Assets | 48 418.00 | 954.00 | 47 464.00 | 48 418.00 |
084 Cash | 17 976.00 | 17 976.00 | 17 976.00 | |
096 Total Current Assets + Prepaid Expenses | 17 976.00 | 17 976.00 | 17 976.00 | |
110 Total Assets | 66 393.00 | 954.00 | 65 439.00 | 66 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 603.00 | |||
136 Profit for the Year | -4 685.00 | |||
142 Total Equity - Total I | -6 288.00 | |||
156 Loans and similar debts | 41 907.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 4 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 373.00 | |||
172 Other debts | 5 015.00 | |||
176 Total debts | 71 727.00 | |||
180 Liabilities Total | 65 439.00 | |||
195 Of which payables due in more than one year | 35 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 418.00 | 48 418.00 | ||
all companies in France
Complete and comprehensive database.
