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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : DELEPIERRE-EQUIPEMENT-FORMATION-INFORMATIQUE (D.E.F.I.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | DELEPIERRE-EQUIPEMENT-FORMATION-INFORMATIQUE (D.E.F.I.) |
| Siren | 429363419 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31563 |
| Management number | 2000B02355 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 28 247.00 | 16 347.00 | 11 901.00 | 28 247.00 |
040 Financial Assets | 5 489.00 | 5 489.00 | 5 489.00 | |
044 Total Fixed Assets | 34 153.00 | 16 764.00 | 17 390.00 | 34 153.00 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
060 Merchandise inventory | 19 530.00 | 19 530.00 | 19 530.00 | |
068 Receivables – Trade and related accounts | 52 086.00 | 52 086.00 | 52 086.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 42 820.00 | 42 820.00 | 42 820.00 | |
096 Total Current Assets + Prepaid Expenses | 125 593.00 | 125 591.00 | 125 593.00 | |
110 Total Assets | 159 747.00 | 16 764.00 | 142 981.00 | 159 747.00 |
120 Share or Individual Capital | 50 001.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 53 021.00 | |||
136 Profit for the Year | -3 367.00 | |||
142 Total Equity - Total I | 104 658.00 | |||
166 Suppliers and related accounts | 19 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 108.00 | |||
172 Other debts | 18 982.00 | |||
176 Total debts | 38 321.00 | |||
180 Liabilities Total | 142 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 120.00 | |||
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