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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FAMILLE DELARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| 2021-12-24 | Public | 2020-09-30 | Simplified |
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| Name | FAMILLE DELARBRE |
| Siren | 810878728 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 7687 |
| Management number | 2015B00654 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 794.00 | 1 403.00 | 1 391.00 | 2 794.00 |
040 Financial Assets | 832 785.00 | 832 785.00 | 832 785.00 | |
044 Total Fixed Assets | 835 579.00 | 1 403.00 | 834 176.00 | 835 579.00 |
072 Receivables – Other | 377 285.00 | 377 285.00 | 377 285.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 379 239.00 | 379 239.00 | 379 239.00 | |
110 Total Assets | 1 214 818.00 | 1 403.00 | 1 213 415.00 | 1 214 818.00 |
120 Share or Individual Capital | 756 000.00 | |||
126 Legal Reserve | 75 600.00 | |||
134 Retained Earnings | 266 584.00 | |||
136 Profit for the Year | 75 459.00 | |||
142 Total Equity - Total I | 1 173 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 772.00 | |||
172 Other debts | 39 772.00 | |||
176 Total debts | 39 772.00 | |||
180 Liabilities Total | 1 213 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 745.00 | 4 619.00 | 1 745.00 | |
254 Depreciation and amortization | 641.00 | 449.00 | 641.00 | |
264 Total operating expenses | 2 386.00 | 5 068.00 | 2 386.00 | |
270 Operating profit | -2 386.00 | -5 068.00 | -2 386.00 | |
280 Financial income | 77 845.00 | 89 703.00 | 77 845.00 | |
294 Financial expenses | 6.00 | |||
310 Profit or loss | 75 459.00 | 84 634.00 | 75 459.00 | |
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