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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : DELATTRE GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-04-30 | Simplified |
| 2021-10-19 | Public | 2020-04-30 | Simplified |
| 2019-12-03 | Public | 2019-04-30 | Simplified |
| Name | DELATTRE GILLES |
| Siren | 809071921 |
| Closing | 2021-04-30 |
| Registry code | 5902 |
| Registration number | B2022/002200 |
| Management number | 2015B00046 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 QUAEDYPRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
110 Total Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 587.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | -4 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 778.00 | |||
172 Other debts | 5 778.00 | |||
176 Total debts | 5 778.00 | |||
180 Liabilities Total | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 19.00 | 19.00 | ||
270 Operating profit | -19.00 | -19.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25.00 | 25.00 | ||
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