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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : DELANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| Name | DELANGLE |
| Siren | 891704702 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 511 |
| Management number | 2020B00798 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Corme-Royal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 25 650.00 | 1 583.00 | 24 067.00 | 25 650.00 |
BJ TOTAL (I) | 1 110 650.00 | 1 583.00 | 1 109 067.00 | 1 110 650.00 |
BZ Other receivables | 49 748.00 | 49 748.00 | 49 748.00 | |
CF Cash and cash equivalents | 28 685.00 | 28 685.00 | 28 685.00 | |
CJ TOTAL (II) | 78 433.00 | 78 433.00 | 78 433.00 | |
CO Grand total (0 to V) | 1 189 083.00 | 1 583.00 | 1 187 500.00 | 1 189 083.00 |
CS Evaluated investments - equity method | 1 085 000.00 | 1 085 000.00 | 1 085 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 102.00 | -27 102.00 | ||
DL TOTAL (I) | -25 102.00 | 2 000.00 | -25 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 933 626.00 | 933 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 278 000.00 | 278 000.00 | ||
DY Tax and social security liabilities | 977.00 | 977.00 | ||
EC TOTAL (IV) | 1 212 603.00 | 1 212 603.00 | ||
EE Grand total (I to V) | 1 187 500.00 | 2 000.00 | 1 187 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 647.00 | |||
GF Total Operating Expenses (II) | 33 647.00 | |||
GG - OPERATING RESULT (I - II) | -33 647.00 | |||
GQ Financial allocations to depreciation and provisions | 1 583.00 | |||
GR Interest and similar expenses | 1 644.00 | |||
GU Total financial expenses (VI) | 3 227.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 771.00 | -9 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 102.00 | 27 102.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 102.00 | -27 102.00 | ||
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