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D HOME > CORPORATES > DELTA INTERNATIONAL > BALANCE SHEET ( 2022-10-26)

THE LIST OF BALANCE SHEET : DELTA INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Partially confidential 2021-12-31 Simplified
2022-05-16 Public 2020-12-31 Simplified
2021-01-21 Public 2019-12-31 Simplified
2019-01-17 Public 2017-12-31 Simplified
NameDELTA INTERNATIONAL
Siren411461767
Closing2021-12-31
Registry code 8401
Registration number 19357
Management number1997B00215
Activity code 0113Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84140 Avignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 136 799.00 39 513.00 97 285.00 136 799.00
044 Total Fixed Assets 136 799.00 39 513.00 97 285.00 136 799.00
050 Raw materials, supplies, in progress 21 200.00 21 200.00 21 200.00
068 Receivables – Trade and related accounts 8 073.00 8 073.00 8 073.00
072 Receivables – Other 3 916.00 3 916.00 3 916.00
084 Cash 5 357.00 5 357.00 5 357.00
096 Total Current Assets + Prepaid Expenses 38 547.00 38 547.00 38 547.00
110 Total Assets 175 346.00 39 513.00 135 832.00 175 346.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
136 Profit for the Year -7 877.00
142 Total Equity - Total I 507.00
166 Suppliers and related accounts 5 251.00
169 Other debts including current accounts of partners for fiscal year N 130 073.00
172 Other debts 130 073.00
176 Total debts 135 325.00
180 Liabilities Total 135 832.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 513.00 1 513.00
378 Amount of deductible VAT on goods and services 2 307.00 2 307.00

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