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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : DELANNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DELANNOY |
| Siren | 429011893 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1418 |
| Management number | 2000B00045 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 CAMBO-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 86 927.00 | 85 629.00 | 1 298.00 | 86 927.00 |
040 Financial Assets | 6 219.00 | 6 219.00 | 6 219.00 | |
044 Total Fixed Assets | 99 245.00 | 85 629.00 | 13 616.00 | 99 245.00 |
050 Raw materials, supplies, in progress | 13 595.00 | 13 595.00 | 13 595.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 90 898.00 | 19 162.00 | 71 735.00 | 90 898.00 |
072 Receivables – Other | 10 799.00 | 10 799.00 | 10 799.00 | |
084 Cash | 60 372.00 | 60 372.00 | 60 372.00 | |
092 Prepaid expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 177 665.00 | 19 162.00 | 158 503.00 | 177 665.00 |
110 Total Assets | 276 910.00 | 104 791.00 | 172 119.00 | 276 910.00 |
120 Share or Individual Capital | 10 665.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 55 510.00 | |||
134 Retained Earnings | -35 410.00 | |||
136 Profit for the Year | 16 517.00 | |||
142 Total Equity - Total I | 48 425.00 | |||
156 Loans and similar debts | 1 142.00 | |||
164 Advances and down payments received on current orders | 1 522.00 | |||
166 Suppliers and related accounts | 31 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 848.00 | |||
172 Other debts | 89 283.00 | |||
176 Total debts | 123 693.00 | |||
180 Liabilities Total | 172 119.00 | |||
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