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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : FAMILLE DELARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| 2021-12-24 | Public | 2020-09-30 | Simplified |
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| Name | FAMILLE DELARBRE |
| Siren | 810878728 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 20435 |
| Management number | 2015B00654 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 751.00 | 762.00 | 989.00 | 1 751.00 |
040 Financial Assets | 832 785.00 | 832 785.00 | 832 785.00 | |
044 Total Fixed Assets | 834 536.00 | 762.00 | 833 774.00 | 834 536.00 |
072 Receivables – Other | 321 012.00 | 321 012.00 | 321 012.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 321 386.00 | 321 386.00 | 321 386.00 | |
110 Total Assets | 1 155 922.00 | 762.00 | 1 155 160.00 | 1 155 922.00 |
120 Share or Individual Capital | 756 000.00 | |||
126 Legal Reserve | 75 600.00 | |||
134 Retained Earnings | 196 950.00 | |||
136 Profit for the Year | 84 634.00 | |||
142 Total Equity - Total I | 1 113 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 975.00 | |||
172 Other debts | 41 975.00 | |||
176 Total debts | 41 975.00 | |||
180 Liabilities Total | 1 155 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 619.00 | 2 011.00 | 4 619.00 | |
244 Taxes, duties and similar payments | 53.00 | |||
254 Depreciation and amortization | 449.00 | 313.00 | 449.00 | |
264 Total operating expenses | 5 068.00 | 2 377.00 | 5 068.00 | |
270 Operating profit | -5 068.00 | -2 377.00 | -5 068.00 | |
280 Financial income | 89 703.00 | 51 790.00 | 89 703.00 | |
310 Profit or loss | 84 634.00 | 49 413.00 | 84 634.00 | |
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