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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : DELEPIERRE-EQUIPEMENT-FORMATION-INFORMATIQUE (D.E.F.I.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | DELEPIERRE-EQUIPEMENT-FORMATION-INFORMATIQUE (D.E.F.I.) |
| Siren | 429363419 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122645 |
| Management number | 2000B02355 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 34 532.00 | 25 144.00 | 9 389.00 | 34 532.00 |
040 Financial Assets | 5 489.00 | 5 489.00 | 5 489.00 | |
044 Total Fixed Assets | 40 438.00 | 25 561.00 | 14 878.00 | 40 438.00 |
060 Merchandise inventory | 14 220.00 | 14 220.00 | 14 220.00 | |
068 Receivables – Trade and related accounts | 25 445.00 | 25 445.00 | 25 445.00 | |
072 Receivables – Other | 9 959.00 | 9 959.00 | 9 959.00 | |
084 Cash | 93 131.00 | 93 131.00 | 93 131.00 | |
096 Total Current Assets + Prepaid Expenses | 142 755.00 | 142 755.00 | 142 755.00 | |
110 Total Assets | 183 193.00 | 25 561.00 | 157 633.00 | 183 193.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 49 658.00 | |||
136 Profit for the Year | 18 181.00 | |||
142 Total Equity - Total I | 122 839.00 | |||
156 Loans and similar debts | 62 000.00 | |||
166 Suppliers and related accounts | 8 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 371.00 | |||
172 Other debts | 26 336.00 | |||
176 Total debts | 34 794.00 | |||
180 Liabilities Total | 157 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 285.00 | 6 285.00 | ||
490 Total Fixed Assets (Gross Value) | 34 153.00 | 34 153.00 | ||
492 Total Fixed Assets (Increases) | 6 285.00 | 6 285.00 | ||
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