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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DELBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DELBIO |
| Siren | 500393020 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11101 |
| Management number | 2021D00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 704.00 | 8 054.00 | 20 650.00 | 28 704.00 |
040 Financial Assets | 4 298 870.00 | 4 298 870.00 | 4 298 870.00 | |
044 Total Fixed Assets | 4 327 575.00 | 8 054.00 | 4 319 520.00 | 4 327 575.00 |
072 Receivables – Other | 440 393.00 | 440 393.00 | 440 393.00 | |
080 Sellable securities | 3 523 425.00 | 3 523 425.00 | 3 523 425.00 | |
084 Cash | 1 603 087.00 | 1 603 087.00 | 1 603 087.00 | |
096 Total Current Assets + Prepaid Expenses | 5 566 907.00 | 5 566 907.00 | 5 566 907.00 | |
110 Total Assets | 9 894 483.00 | 8 054.00 | 9 886 428.00 | 9 894 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 232 187.00 | |||
136 Profit for the Year | 6 481 719.00 | |||
142 Total Equity - Total I | 9 715 006.00 | |||
166 Suppliers and related accounts | 923.00 | |||
172 Other debts | 170 499.00 | |||
176 Total debts | 171 422.00 | |||
180 Liabilities Total | 9 886 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 311 707.00 | |||
199 Of which current accounts of debit partners | 440 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 354.00 | 28 354.00 | ||
244 Taxes, duties and similar payments | 3 335.00 | 3 335.00 | ||
254 Depreciation and amortization | 4 482.00 | 4 482.00 | ||
264 Total operating expenses | 36 171.00 | 36 171.00 | ||
270 Operating profit | -36 171.00 | -36 171.00 | ||
280 Financial income | 20 857.00 | 20 857.00 | ||
290 Exceptional income | 9 064 314.00 | 9 064 314.00 | ||
300 Exceptional expenses | 2 400 116.00 | 2 400 116.00 | ||
306 Income tax's | 167 164.00 | 167 164.00 | ||
310 Profit or loss | 6 481 719.00 | 6 481 719.00 | ||
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