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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : DELANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-11-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-11-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-18 | Public | 2016-11-30 | Complete |
| Name | DELANDRE |
| Siren | 791447055 |
| Closing | 2021-11-30 |
| Registry code | 7606 |
| Registration number | B2022/002749 |
| Management number | 2013B00139 |
| Activity code | 9602A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 105.00 | 82 105.00 | 82 105.00 | |
AR Technical installations, industrial equipment and tools | 8 007.00 | 7 510.00 | 496.00 | 8 007.00 |
AT Other tangible assets | 23 549.00 | 15 157.00 | 8 393.00 | 23 549.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 115 311.00 | 22 667.00 | 92 644.00 | 115 311.00 |
BL Raw materials, supplies | 1 475.00 | 1 475.00 | 1 475.00 | |
BT Goods | 164.00 | 164.00 | 164.00 | |
BV Advances and down payments on orders | 1 588.00 | 1 588.00 | 1 588.00 | |
BZ Other receivables | 478.00 | 478.00 | 478.00 | |
CF Cash and cash equivalents | 911.00 | 911.00 | 911.00 | |
CH Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
CJ TOTAL (II) | 6 312.00 | 6 312.00 | 6 312.00 | |
CO Grand total (0 to V) | 121 623.00 | 22 667.00 | 98 956.00 | 121 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 27 680.00 | 37 408.00 | 27 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 958.00 | -9 728.00 | -22 958.00 | |
DL TOTAL (I) | 48 722.00 | 71 680.00 | 48 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 270.00 | 41 265.00 | 33 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 834.00 | 90.00 | 6 834.00 | |
DX Trade payables and related accounts | 4 165.00 | 5 845.00 | 4 165.00 | |
DY Tax and social security liabilities | 5 964.00 | 7 123.00 | 5 964.00 | |
EA Other liabilities | 2.00 | 6.00 | 2.00 | |
EC TOTAL (IV) | 50 234.00 | 54 328.00 | 50 234.00 | |
EE Grand total (I to V) | 98 956.00 | 126 008.00 | 98 956.00 | |
EI Including equity loans | 6 834.00 | 6 834.00 | ||
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