Grow your business safely with DELCOMBEL
All the information you need about DELCOMBEL to develop and secure your business in France
D
HOME >
CORPORATES
>
DELCOMBEL >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : DELCOMBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | DELCOMBEL |
| Siren | 799785316 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1159 |
| Management number | 2014B00022 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 BLACY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 000.00 | 260 000.00 | 260 000.00 | |
BZ Other receivables | 79 997.00 | 79 997.00 | 79 997.00 | |
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 80 113.00 | 80 113.00 | 80 113.00 | |
CO Grand total (0 to V) | 340 113.00 | 340 113.00 | 340 113.00 | |
CU Other investments | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 145 482.00 | 118 572.00 | 145 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 806.00 | 26 909.00 | 29 806.00 | |
DL TOTAL (I) | 318 289.00 | 288 482.00 | 318 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 659.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 600.00 | 21 871.00 | 21 600.00 | |
DX Trade payables and related accounts | 224.00 | 1 870.00 | 224.00 | |
EC TOTAL (IV) | 21 824.00 | 41 402.00 | 21 824.00 | |
EE Grand total (I to V) | 340 113.00 | 329 884.00 | 340 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 580.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 580.00 | |||
GG - OPERATING RESULT (I - II) | -1 580.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | -7.00 | |||
GU Total financial expenses (VI) | -7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 380.00 | 1 380.00 | ||
HD Total exceptional income (VII) | 1 380.00 | 1 380.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 380.00 | 1 380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 380.00 | 30 000.00 | 31 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 573.00 | 3 090.00 | 1 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 806.00 | 26 909.00 | 29 806.00 | |
all companies in France
Complete and comprehensive database.
