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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : DELFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-03 | Partially confidential | 2018-09-30 | Simplified |
| Name | DELFA |
| Siren | 505371328 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 786 |
| Management number | 2008B00481 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29730 GUILVINEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597 640.00 | 222 883.00 | 374 757.00 | 597 640.00 |
044 Total Fixed Assets | 597 640.00 | 222 883.00 | 374 757.00 | 597 640.00 |
064 Advances and down payments on orders | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 9 654.00 | 9 654.00 | 9 654.00 | |
096 Total Current Assets + Prepaid Expenses | 11 393.00 | 11 393.00 | 11 393.00 | |
110 Total Assets | 609 033.00 | 222 883.00 | 386 150.00 | 609 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -203 772.00 | |||
136 Profit for the Year | -9 410.00 | |||
142 Total Equity - Total I | -208 183.00 | |||
156 Loans and similar debts | 65 500.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 498.00 | |||
172 Other debts | 526 017.00 | |||
176 Total debts | 594 333.00 | |||
180 Liabilities Total | 386 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 597 640.00 | 597 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 611.00 | 3 611.00 | ||
378 Amount of deductible VAT on goods and services | 2 260.00 | 2 260.00 | ||
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