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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : Dr Emmanuel DELAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | Dr Emmanuel DELAY |
| Siren | 811818574 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017879 |
| Management number | 2015D01083 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 1 414.00 | 410.00 | 1 004.00 | 1 414.00 |
AT Other tangible assets | 3 993.00 | 3 459.00 | 534.00 | 3 993.00 |
BJ TOTAL (I) | 646 607.00 | 3 869.00 | 642 738.00 | 646 607.00 |
BX Customers and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
BZ Other receivables | 64 640.00 | 64 640.00 | 64 640.00 | |
CF Cash and cash equivalents | 60 186.00 | 60 186.00 | 60 186.00 | |
CH Prepaid expenses | 10 929.00 | 10 929.00 | 10 929.00 | |
CJ TOTAL (II) | 141 955.00 | 141 955.00 | 141 955.00 | |
CO Grand total (0 to V) | 788 562.00 | 3 869.00 | 784 693.00 | 788 562.00 |
CU Other investments | 141 200.00 | 141 200.00 | 141 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 328 255.00 | 328 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 522.00 | 145 522.00 | ||
DL TOTAL (I) | 479 277.00 | 479 277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 785.00 | 102 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 213.00 | 9 213.00 | ||
DX Trade payables and related accounts | 14 984.00 | 14 984.00 | ||
DY Tax and social security liabilities | 170 617.00 | 170 617.00 | ||
EA Other liabilities | 7 817.00 | 7 817.00 | ||
EC TOTAL (IV) | 305 416.00 | 305 416.00 | ||
EE Grand total (I to V) | 784 693.00 | 784 693.00 | ||
EG Accrued income and payables due within one year | 272 479.00 | 272 479.00 | ||
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