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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : DELANNOYE T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-03-31 | Complete |
| Name | DELANNOYE T.P. |
| Siren | 488482159 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/004661 |
| Management number | 2006B40029 |
| Activity code | 4312B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AR Technical installations, industrial equipment and tools | 1 017 564.00 | 644 475.00 | 373 089.00 | 1 017 564.00 |
AT Other tangible assets | 28 064.00 | 23 757.00 | 4 306.00 | 28 064.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 1 046 489.00 | 668 822.00 | 377 666.00 | 1 046 489.00 |
BL Raw materials, supplies | 4 681.00 | 4 681.00 | 4 681.00 | |
BX Customers and related accounts | 150 270.00 | 150 270.00 | 150 270.00 | |
BZ Other receivables | 42 275.00 | 42 275.00 | 42 275.00 | |
CF Cash and cash equivalents | 63 733.00 | 63 733.00 | 63 733.00 | |
CH Prepaid expenses | 5 543.00 | 5 543.00 | 5 543.00 | |
CJ TOTAL (II) | 266 503.00 | 266 503.00 | 266 503.00 | |
CO Grand total (0 to V) | 1 312 993.00 | 668 822.00 | 644 170.00 | 1 312 993.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 124 690.00 | 124 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 856.00 | 29 856.00 | ||
DK Regulated provisions | 10 156.00 | 10 156.00 | ||
DL TOTAL (I) | 181 204.00 | 181 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 299 803.00 | 299 803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 271.00 | 26 271.00 | ||
DX Trade payables and related accounts | 62 059.00 | 62 059.00 | ||
DY Tax and social security liabilities | 32 646.00 | 32 646.00 | ||
DZ Fixed asset liabilities and related accounts | 37 400.00 | 37 400.00 | ||
EA Other liabilities | 4 641.00 | 4 641.00 | ||
EB Prepaid income (2) | 144.00 | 144.00 | ||
EC TOTAL (IV) | 462 965.00 | 462 965.00 | ||
EE Grand total (I to V) | 644 170.00 | 644 170.00 | ||
EG Accrued income and payables due within one year | 246 697.00 | 246 697.00 | ||
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