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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : DELERIC & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | DELERIC & CO |
| Siren | 878717115 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4783 |
| Management number | 2019B01416 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 93.00 | 93.00 | 93.00 | |
110 Total Assets | 493.00 | 493.00 | 493.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 233.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | -1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 1 841.00 | |||
176 Total debts | 1 841.00 | |||
180 Liabilities Total | 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 1 115.00 | 1 115.00 | ||
270 Operating profit | -1 115.00 | -1 115.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 115.00 | -1 115.00 | ||
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