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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | ETABLISSEMENTS DELAGE |
| Siren | 325122638 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4856 |
| Management number | 1982B00099 |
| Activity code | 4662Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 78 146.00 | 77 085.00 | 1 061.00 | 78 146.00 |
040 Financial Assets | 929.00 | 929.00 | 929.00 | |
044 Total Fixed Assets | 79 228.00 | 77 238.00 | 1 990.00 | 79 228.00 |
068 Receivables – Trade and related accounts | 431.00 | 431.00 | 431.00 | |
072 Receivables – Other | 14 703.00 | 14 703.00 | 14 703.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 15 349.00 | 15 349.00 | 15 349.00 | |
110 Total Assets | 94 577.00 | 77 238.00 | 17 340.00 | 94 577.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -75 887.00 | |||
136 Profit for the Year | -10 434.00 | |||
142 Total Equity - Total I | -44 397.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 638.00 | |||
172 Other debts | 60 130.00 | |||
176 Total debts | 61 737.00 | |||
180 Liabilities Total | 17 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 795.00 | 101 795.00 | ||
494 Total Fixed Assets (Decreases) | 22 567.00 | 22 567.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 567.00 | 22 567.00 | ||
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