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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SAS DELANNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2019-08-31 | Complete |
| Name | SAS DELANNOY |
| Siren | 414717553 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 9772 |
| Management number | 2019B01548 |
| Activity code | 6820B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62330 Guarbecque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 258 147.00 | 258 147.00 | 258 147.00 | |
040 Financial Assets | 826 610.00 | 826 610.00 | 826 610.00 | |
044 Total Fixed Assets | 1 084 758.00 | 1 084 758.00 | 1 084 758.00 | |
068 Receivables – Trade and related accounts | 3 949.00 | 3 949.00 | 3 949.00 | |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
080 Sellable securities | ||||
084 Cash | 48 412.00 | 48 412.00 | 48 412.00 | |
096 Total Current Assets + Prepaid Expenses | 53 664.00 | 53 664.00 | 53 664.00 | |
110 Total Assets | 1 138 421.00 | 1 138 421.00 | 1 138 421.00 | |
120 Share or Individual Capital | 764 913.00 | |||
132 Other Reserves | 193 386.00 | |||
134 Retained Earnings | 139 378.00 | |||
136 Profit for the Year | 38 028.00 | |||
142 Total Equity - Total I | 1 135 705.00 | |||
166 Suppliers and related accounts | 886.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 2 716.00 | |||
180 Liabilities Total | 1 138 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 325.00 | 7 632.00 | 4 325.00 | |
232 Total operating income excluding VAT | 4 325.00 | 7 632.00 | 4 325.00 | |
242 Other external expenses | 1 020.00 | 8 751.00 | 1 020.00 | |
244 Taxes, duties and similar payments | 2 003.00 | 3 024.00 | 2 003.00 | |
264 Total operating expenses | 3 024.00 | 11 776.00 | 3 024.00 | |
270 Operating profit | 1 301.00 | -4 144.00 | 1 301.00 | |
280 Financial income | 37 921.00 | 144 917.00 | 37 921.00 | |
294 Financial expenses | 849.00 | 992.00 | 849.00 | |
306 Income tax's | 345.00 | 403.00 | 345.00 | |
310 Profit or loss | 38 028.00 | 139 378.00 | 38 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 084 758.00 | 1 084 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 681.00 | 1 681.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 335.00 | 335.00 | ||
684 DECREASES in Total Provisions Statement | 335.00 | 335.00 | ||
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