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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : DEL'FRATRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | DEL'FRATRIE |
| Siren | 839909314 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003230 |
| Management number | 2018B00208 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 660.00 | 13 441.00 | 147 220.00 | 160 660.00 |
044 Total Fixed Assets | 160 660.00 | 13 441.00 | 147 220.00 | 160 660.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
084 Cash | 6 300.00 | 6 300.00 | 6 300.00 | |
096 Total Current Assets + Prepaid Expenses | 6 336.00 | 6 336.00 | 6 336.00 | |
110 Total Assets | 166 996.00 | 13 441.00 | 153 555.00 | 166 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 666.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | -15 950.00 | |||
156 Loans and similar debts | 141 198.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 827.00 | |||
172 Other debts | 27 827.00 | |||
176 Total debts | 169 505.00 | |||
180 Liabilities Total | 153 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 765.00 | 8 765.00 | ||
232 Total operating income excluding VAT | 8 765.00 | 8 765.00 | ||
242 Other external expenses | 3 366.00 | 3 366.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 6 601.00 | 6 601.00 | ||
264 Total operating expenses | 10 397.00 | 10 397.00 | ||
270 Operating profit | -1 632.00 | -1 632.00 | ||
294 Financial expenses | 2 652.00 | 2 652.00 | ||
310 Profit or loss | -4 284.00 | -4 284.00 | ||
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