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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SARL DELEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-05 | Partially confidential | 2021-03-31 | Complete |
| 2019-08-07 | Public | 2019-03-31 | Complete |
| 2018-07-12 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Simplified |
| Name | SARL DELEX |
| Siren | 511643884 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 5821 |
| Management number | 2009B00179 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 Charmes-sur-Rhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
BZ Other receivables | 2 485.00 | 2 485.00 | 2 485.00 | |
CF Cash and cash equivalents | 33 083.00 | 33 083.00 | 33 083.00 | |
CJ TOTAL (II) | 36 915.00 | 36 915.00 | 36 915.00 | |
CO Grand total (0 to V) | 36 915.00 | 36 915.00 | 36 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 356.00 | 7 814.00 | 8 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 738.00 | 27 542.00 | 15 738.00 | |
DL TOTAL (I) | 35 094.00 | 46 356.00 | 35 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 583.00 | 1 147.00 | 583.00 | |
DX Trade payables and related accounts | 1 081.00 | 1 038.00 | 1 081.00 | |
DY Tax and social security liabilities | 127.00 | 127.00 | 127.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 1 821.00 | 2 342.00 | 1 821.00 | |
EE Grand total (I to V) | 36 915.00 | 48 698.00 | 36 915.00 | |
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