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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CHRISTIAN DELORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISTIAN DELORME |
| Siren | 489971812 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037526 |
| Management number | 2006B02285 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69572 DARDILLY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 732.00 | 47 200.00 | 4 532.00 | 51 732.00 |
AR Technical installations, industrial equipment and tools | 48 233.00 | 37 148.00 | 11 085.00 | 48 233.00 |
AT Other tangible assets | 64 255.00 | 26 625.00 | 37 630.00 | 64 255.00 |
BH Other financial assets | 154.00 | 154.00 | 154.00 | |
BJ TOTAL (I) | 334 444.00 | 110 973.00 | 223 471.00 | 334 444.00 |
BT Goods | 62 141.00 | 62 141.00 | 62 141.00 | |
BV Advances and down payments on orders | 24 852.00 | 24 852.00 | 24 852.00 | |
BX Customers and related accounts | 55 194.00 | 55 194.00 | 55 194.00 | |
BZ Other receivables | 6 305.00 | 6 305.00 | 6 305.00 | |
CF Cash and cash equivalents | 212 195.00 | 212 195.00 | 212 195.00 | |
CH Prepaid expenses | 556 088.00 | 556 088.00 | 556 088.00 | |
CJ TOTAL (II) | 916 774.00 | 916 774.00 | 916 774.00 | |
CO Grand total (0 to V) | 1 251 218.00 | 110 973.00 | 1 140 245.00 | 1 251 218.00 |
CP Shares due in less than one year | 154.00 | 154.00 | ||
CU Other investments | 170 069.00 | 170 069.00 | 170 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 250 821.00 | 291 589.00 | 250 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 982.00 | 59 232.00 | 59 982.00 | |
DL TOTAL (I) | 332 804.00 | 372 821.00 | 332 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 091.00 | 13 010.00 | 62 091.00 | |
DW Advances and down payments received on current orders | 358 354.00 | 118 335.00 | 358 354.00 | |
DX Trade payables and related accounts | 346 567.00 | 22 066.00 | 346 567.00 | |
DY Tax and social security liabilities | 37 496.00 | 59 418.00 | 37 496.00 | |
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 804 507.00 | 212 889.00 | 804 507.00 | |
ED (V) | 2 934.00 | 589.00 | 2 934.00 | |
EE Grand total (I to V) | 1 140 245.00 | 586 299.00 | 1 140 245.00 | |
EI Including equity loans | 62 091.00 | 62 091.00 | ||
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