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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : DELEGUE DES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | DELEGUE DES ENERGIES |
| Siren | 877939306 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41501 |
| Management number | 2019B26841 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 640.00 | 1 167.00 | 2 473.00 | 3 640.00 |
BJ TOTAL (I) | 3 640.00 | 1 167.00 | 2 473.00 | 3 640.00 |
BX Customers and related accounts | 8 950.00 | 8 950.00 | 8 950.00 | |
BZ Other receivables | 12 890.00 | 12 890.00 | 12 890.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 22 950.00 | 22 950.00 | 22 950.00 | |
CO Grand total (0 to V) | 26 590.00 | 1 167.00 | 25 423.00 | 26 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 238.00 | 10 266.00 | 1 238.00 | |
DL TOTAL (I) | 2 338.00 | 11 366.00 | 2 338.00 | |
DX Trade payables and related accounts | 1 994.00 | 378.00 | 1 994.00 | |
DY Tax and social security liabilities | 20 498.00 | 9 332.00 | 20 498.00 | |
EA Other liabilities | 593.00 | 27.00 | 593.00 | |
EC TOTAL (IV) | 23 084.00 | 9 736.00 | 23 084.00 | |
EE Grand total (I to V) | 25 423.00 | 21 102.00 | 25 423.00 | |
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