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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : EURL FERRONNERIE DELIVEYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | EURL FERRONNERIE DELIVEYNE |
| Siren | 450930136 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 2459 |
| Management number | 2003B00336 |
| Activity code | 4332B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62121 Ervillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 170.00 | 133 547.00 | 9 623.00 | 143 170.00 |
044 Total Fixed Assets | 143 170.00 | 133 547.00 | 9 623.00 | 143 170.00 |
050 Raw materials, supplies, in progress | 15 055.00 | 15 055.00 | 15 055.00 | |
068 Receivables – Trade and related accounts | 4 943.00 | 4 943.00 | 4 943.00 | |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 17 717.00 | 17 717.00 | 17 717.00 | |
092 Prepaid expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 42 636.00 | 42 636.00 | 42 636.00 | |
110 Total Assets | 185 806.00 | 133 547.00 | 52 259.00 | 185 806.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 910.00 | |||
134 Retained Earnings | -5 184.00 | |||
136 Profit for the Year | -504.00 | |||
142 Total Equity - Total I | 16 608.00 | |||
156 Loans and similar debts | 6 070.00 | |||
164 Advances and down payments received on current orders | 8 300.00 | |||
166 Suppliers and related accounts | 8 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 12 690.00 | |||
176 Total debts | 35 651.00 | |||
180 Liabilities Total | 52 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 3 020.00 | |||
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