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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : DELUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-05-31 | Complete |
| Name | DELUSSET |
| Siren | 804167864 |
| Closing | 2017-05-31 |
| Registry code | 1601 |
| Registration number | 6299 |
| Management number | 2014B00406 |
| Activity code | 4312A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16460 Chenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 163.00 | |||
BZ Other receivables | 5 094.00 | |||
CF Cash and cash equivalents | 31 631.00 | |||
CH Prepaid expenses | 355.00 | |||
CJ TOTAL (II) | 51 983.00 | |||
CO Grand total (0 to V) | 51 983.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DG Other reserves | 2 346.00 | 2 346.00 | 2 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 418.00 | 11 071.00 | -2 418.00 | |
DL TOTAL (I) | 5 428.00 | 18 916.00 | 5 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 175.00 | 11 175.00 | ||
DX Trade payables and related accounts | 30 575.00 | 547.00 | 30 575.00 | |
DY Tax and social security liabilities | 4 804.00 | 667.00 | 4 804.00 | |
EC TOTAL (IV) | 46 555.00 | 1 214.00 | 46 555.00 | |
EE Grand total (I to V) | 51 983.00 | 20 130.00 | 51 983.00 | |
EG Accrued income and payables due within one year | 46 555.00 | 1 214.00 | 46 555.00 | |
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