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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : J.P. DELZEUX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| Name | J.P. DELZEUX CONSEILS |
| Siren | 394193536 |
| Closing | 2022-12-31 |
| Registry code | 7106 |
| Registration number | B2023/001451 |
| Management number | 2008B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 DYO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 450 814.00 | 1 450 814.00 | 1 450 814.00 | |
BJ TOTAL (I) | 1 544 837.00 | 1 544 837.00 | 1 544 837.00 | |
BZ Other receivables | 116 182.00 | 116 182.00 | 116 182.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 116 362.00 | 116 362.00 | 116 362.00 | |
CO Grand total (0 to V) | 1 661 200.00 | 1 661 200.00 | 1 661 200.00 | |
CU Other investments | 94 022.00 | 94 022.00 | 94 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 401 935.00 | 1 401 935.00 | ||
DH Retained earnings | 244 821.00 | 244 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -538.00 | -538.00 | ||
DL TOTAL (I) | 1 655 018.00 | 1 655 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 761.00 | 5 761.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
EC TOTAL (IV) | 6 181.00 | 6 181.00 | ||
EE Grand total (I to V) | 1 661 200.00 | 1 661 200.00 | ||
EG Accrued income and payables due within one year | 6 181.00 | 6 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 436.00 | |||
FX Taxes, duties, and similar payments | 72.00 | |||
GF Total Operating Expenses (II) | 508.00 | |||
GG - OPERATING RESULT (I - II) | -508.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 538.00 | 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -538.00 | -538.00 | ||
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