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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : JEAN LUC DELORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JEAN LUC DELORME |
| Siren | 420018301 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002606 |
| Management number | 1998B00242 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 LEGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 150.00 | 137 150.00 | 137 150.00 | |
AJ Other Intangible Assets | 931.00 | 931.00 | 931.00 | |
AP Buildings | 39 788.00 | 23 816.00 | 15 973.00 | 39 788.00 |
AR Technical installations, industrial equipment and tools | 3 516.00 | 2 148.00 | 1 368.00 | 3 516.00 |
AT Other tangible assets | 148 916.00 | 107 968.00 | 40 948.00 | 148 916.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 330 346.00 | 134 863.00 | 195 484.00 | 330 346.00 |
BL Raw materials, supplies | 59.00 | 59.00 | 59.00 | |
BX Customers and related accounts | 17 726.00 | 17 726.00 | 17 726.00 | |
BZ Other receivables | 11 955.00 | 11 955.00 | 11 955.00 | |
CF Cash and cash equivalents | 6 179.00 | 6 179.00 | 6 179.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 36 149.00 | 36 149.00 | 36 149.00 | |
CO Grand total (0 to V) | 366 496.00 | 134 863.00 | 231 633.00 | 366 496.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 201 359.00 | 173 890.00 | 201 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 026.00 | 42 469.00 | -17 026.00 | |
DL TOTAL (I) | 193 132.00 | 225 159.00 | 193 132.00 | |
DT Other Bond Issues | 8 538.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 113.00 | 6 699.00 | 15 113.00 | |
DX Trade payables and related accounts | 13 283.00 | 3 888.00 | 13 283.00 | |
DY Tax and social security liabilities | 10 104.00 | 16 509.00 | 10 104.00 | |
EC TOTAL (IV) | 38 500.00 | 35 634.00 | 38 500.00 | |
EE Grand total (I to V) | 231 633.00 | 260 792.00 | 231 633.00 | |
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