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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : DELEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | DELEP |
| Siren | 830701405 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14728 |
| Management number | 2017B02302 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 825.00 | 63 984.00 | 185 841.00 | 249 825.00 |
044 Total Fixed Assets | 249 825.00 | 63 984.00 | 185 841.00 | 249 825.00 |
084 Cash | 7 252.00 | 7 252.00 | 7 252.00 | |
096 Total Current Assets + Prepaid Expenses | 7 252.00 | 7 252.00 | 7 252.00 | |
110 Total Assets | 257 077.00 | 63 984.00 | 193 093.00 | 257 077.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -43 043.00 | |||
136 Profit for the Year | -7 745.00 | |||
142 Total Equity - Total I | -49 588.00 | |||
156 Loans and similar debts | 48 729.00 | |||
172 Other debts | 193 952.00 | |||
176 Total debts | 242 681.00 | |||
180 Liabilities Total | 193 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 579.00 | 10 579.00 | ||
232 Total operating income excluding VAT | 10 579.00 | 10 579.00 | ||
254 Depreciation and amortization | 15 046.00 | 15 046.00 | ||
262 Other expenses | 1 982.00 | 1 982.00 | ||
264 Total operating expenses | 17 028.00 | 17 028.00 | ||
270 Operating profit | -6 449.00 | -6 449.00 | ||
294 Financial expenses | 1 296.00 | 1 296.00 | ||
310 Profit or loss | -7 745.00 | -7 745.00 | ||
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