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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HOLDING DELTA A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DELTA A |
| Siren | 798658373 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1980 |
| Management number | 2013B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 287.00 | 8 287.00 | 8 287.00 | |
044 Total Fixed Assets | 8 287.00 | 8 287.00 | 8 287.00 | |
072 Receivables – Other | 32 873.00 | 32 873.00 | 32 873.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 33 861.00 | 33 861.00 | 33 861.00 | |
110 Total Assets | 42 148.00 | 42 148.00 | 42 148.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -7 198.00 | |||
136 Profit for the Year | -31 488.00 | |||
142 Total Equity - Total I | -31 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 833.00 | |||
172 Other debts | 73 833.00 | |||
176 Total debts | 73 833.00 | |||
180 Liabilities Total | 42 148.00 | |||
199 Of which current accounts of debit partners | 32 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 549.00 | 1 549.00 | ||
232 Total operating income excluding VAT | 1 549.00 | 1 549.00 | ||
242 Other external expenses | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 11 622.00 | 11 622.00 | ||
264 Total operating expenses | 11 668.00 | 11 668.00 | ||
270 Operating profit | -10 118.00 | -10 118.00 | ||
280 Financial income | 22.00 | 22.00 | ||
300 Exceptional expenses | 21 391.00 | 21 391.00 | ||
310 Profit or loss | -31 488.00 | -31 488.00 | ||
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