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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SELARL CHANTAL DELANNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SELARL CHANTAL DELANNOY |
| Siren | 533734026 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 23808 |
| Management number | 2011D00610 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 107 734.00 | 107 734.00 | 107 734.00 | |
AT Other tangible assets | 88 798.00 | 88 798.00 | 88 798.00 | |
BJ TOTAL (I) | 196 532.00 | 196 532.00 | 196 532.00 | |
CF Cash and cash equivalents | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 902.00 | 902.00 | 902.00 | |
CO Grand total (0 to V) | 197 434.00 | 196 532.00 | 902.00 | 197 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -15 584.00 | -17 708.00 | -15 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 487.00 | 17 782.00 | 16 487.00 | |
DL TOTAL (I) | 902.00 | 74.00 | 902.00 | |
EE Grand total (I to V) | 902.00 | 74.00 | 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 963.00 | 37 963.00 | 37 963.00 | |
FJ Net sales | 37 963.00 | 37 963.00 | 37 963.00 | |
FR Total operating income (I) | 37 963.00 | |||
FW Other purchases and external expenses | 18 364.00 | |||
FX Taxes, duties, and similar payments | 3 113.00 | |||
GF Total Operating Expenses (II) | 21 477.00 | |||
GG - OPERATING RESULT (I - II) | 16 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 963.00 | 41 503.00 | 37 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 477.00 | 23 721.00 | 21 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 487.00 | 17 782.00 | 16 487.00 | |
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