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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : DELFIN 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2015-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | DELFIN 1 |
| Siren | 794966259 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039509 |
| Management number | 2013B02708 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 519 712.00 | 449 294.00 | 70 418.00 | 519 712.00 |
CF Cash and cash equivalents | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 376.00 | 376.00 | 376.00 | |
CO Grand total (0 to V) | 520 088.00 | 449 294.00 | 70 793.00 | 520 088.00 |
CU Other investments | 519 712.00 | 449 294.00 | 70 418.00 | 519 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 524 741.00 | 524 741.00 | 524 741.00 | |
DH Retained earnings | -456 276.00 | -6 828.00 | -456 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | -449 448.00 | -75.00 | |
DL TOTAL (I) | 68 391.00 | 68 465.00 | 68 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 402.00 | 2 355.00 | 2 402.00 | |
EC TOTAL (IV) | 2 402.00 | 2 355.00 | 2 402.00 | |
EE Grand total (I to V) | 70 793.00 | 70 821.00 | 70 793.00 | |
EG Accrued income and payables due within one year | 2 402.00 | 2 355.00 | 2 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 28.00 | |||
GG - OPERATING RESULT (I - II) | -28.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 47.00 | |||
GU Total financial expenses (VI) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | -47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75.00 | 449 448.00 | 75.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | -449 448.00 | -75.00 | |
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