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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : DELMULLE CONTRUCTION & VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | DELMULLE CONTRUCTION & VENTE |
| Siren | 813793726 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6072 |
| Management number | 2015B00662 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62164 AUDRESSELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 726 808.00 | 726 808.00 | 726 808.00 | |
BZ Other receivables | 112 665.00 | 112 665.00 | 112 665.00 | |
CF Cash and cash equivalents | 95 423.00 | 95 423.00 | 95 423.00 | |
CH Prepaid expenses | 34 154.00 | 34 154.00 | 34 154.00 | |
CJ TOTAL (II) | 969 051.00 | 969 051.00 | 969 051.00 | |
CO Grand total (0 to V) | 969 051.00 | 969 051.00 | 969 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -16 475.00 | -13 551.00 | -16 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 248.00 | -2 923.00 | 42 248.00 | |
DL TOTAL (I) | 85 773.00 | 43 524.00 | 85 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 700.00 | 812.00 | 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | |||
DW Advances and down payments received on current orders | 1 557.00 | |||
DX Trade payables and related accounts | 654 605.00 | 411 526.00 | 654 605.00 | |
DY Tax and social security liabilities | 227 911.00 | 120 501.00 | 227 911.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 883 278.00 | 549 397.00 | 883 278.00 | |
EE Grand total (I to V) | 969 051.00 | 592 922.00 | 969 051.00 | |
EG Accrued income and payables due within one year | 883 278.00 | 547 840.00 | 883 278.00 | |
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