Grow your business safely with DELVALLE PATRIMOINE
All the information you need about DELVALLE PATRIMOINE to develop and secure your business in France
D
HOME >
CORPORATES
>
DELVALLE PATRIMOINE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : DELVALLE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| Name | DELVALLE PATRIMOINE |
| Siren | 838798940 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7438 |
| Management number | 2018B00897 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 50 542.00 | 50 542.00 | 50 542.00 | |
BJ TOTAL (I) | 50 542.00 | 50 542.00 | 50 542.00 | |
BZ Other receivables | 487.00 | 487.00 | 487.00 | |
CF Cash and cash equivalents | 144 008.00 | 144 008.00 | 144 008.00 | |
CJ TOTAL (II) | 144 495.00 | 144 495.00 | 144 495.00 | |
CO Grand total (0 to V) | 195 037.00 | 50 542.00 | 144 495.00 | 195 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -55 193.00 | -53 783.00 | -55 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 751.00 | -1 410.00 | -1 751.00 | |
DL TOTAL (I) | 143 055.00 | 144 806.00 | 143 055.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 1 440.00 | 1 440.00 | |
EE Grand total (I to V) | 144 495.00 | 146 246.00 | 144 495.00 | |
EG Accrued income and payables due within one year | 1 440.00 | 1 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 752.00 | |||
GF Total Operating Expenses (II) | 1 752.00 | |||
GG - OPERATING RESULT (I - II) | -1 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 752.00 | 1 410.00 | 1 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 751.00 | -1 410.00 | -1 751.00 | |
all companies in France
Complete and comprehensive database.
