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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : DELFORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | DELFORGE |
| Siren | 478590656 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 258 |
| Management number | 2004B00241 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59553 Cuincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 207.00 | 207.00 | 207.00 | |
028 Tangible Assets | 37 247.00 | 35 409.00 | 1 837.00 | 37 247.00 |
044 Total Fixed Assets | 37 454.00 | 35 617.00 | 1 837.00 | 37 454.00 |
068 Receivables – Trade and related accounts | 13 828.00 | 13 828.00 | 13 828.00 | |
072 Receivables – Other | 13 247.00 | 13 247.00 | 13 247.00 | |
080 Sellable securities | 315.00 | 315.00 | 315.00 | |
092 Prepaid expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 29 779.00 | 29 779.00 | 29 779.00 | |
110 Total Assets | 67 234.00 | 35 617.00 | 31 616.00 | 67 234.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 578.00 | |||
136 Profit for the Year | -46 323.00 | |||
142 Total Equity - Total I | -9 945.00 | |||
156 Loans and similar debts | 2 324.00 | |||
166 Suppliers and related accounts | 8 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 180.00 | |||
172 Other debts | 31 101.00 | |||
176 Total debts | 41 562.00 | |||
180 Liabilities Total | 31 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 454.00 | 37 454.00 | ||
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