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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : DELWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | DELWOOD |
| Siren | 505132068 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 7215 |
| Management number | 2008B00626 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27340 Criquebeuf-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
BJ TOTAL (I) | 4 320.00 | 4 320.00 | 4 320.00 | |
BT Goods | 113 385.00 | 113 385.00 | 113 385.00 | |
BZ Other receivables | 10 436.00 | 10 436.00 | 10 436.00 | |
CF Cash and cash equivalents | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 124 129.00 | 124 129.00 | 124 129.00 | |
CO Grand total (0 to V) | 128 450.00 | 4 320.00 | 124 130.00 | 128 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -21 029.00 | -21 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 856.00 | -5 856.00 | ||
DL TOTAL (I) | -21 885.00 | -21 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 006.00 | 97 006.00 | ||
DX Trade payables and related accounts | 139.00 | 139.00 | ||
EA Other liabilities | 48 851.00 | 48 851.00 | ||
EC TOTAL (IV) | 146 015.00 | 146 015.00 | ||
EE Grand total (I to V) | 124 130.00 | 124 130.00 | ||
EG Accrued income and payables due within one year | 146 015.00 | 146 015.00 | ||
EI Including equity loans | 91.00 | 91.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 976.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
GF Total Operating Expenses (II) | 3 990.00 | |||
GG - OPERATING RESULT (I - II) | -3 990.00 | |||
GR Interest and similar expenses | 1 866.00 | |||
GU Total financial expenses (VI) | 1 866.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 856.00 | 5 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 856.00 | -5 856.00 | ||
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