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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : DELGRANGE SELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | DELGRANGE SELLIER |
| Siren | 822021861 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3993 |
| Management number | 2016B01537 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 492.00 | 492.00 | 492.00 | |
CF Cash and cash equivalents | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 843.00 | 843.00 | 843.00 | |
CO Grand total (0 to V) | 843.00 | 843.00 | 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -470.00 | -48.00 | -470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 545.00 | -422.00 | -1 545.00 | |
DL TOTAL (I) | -1 015.00 | 530.00 | -1 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 59.00 | 38.00 | 59.00 | |
EC TOTAL (IV) | 1 859.00 | 38.00 | 1 859.00 | |
EE Grand total (I to V) | 843.00 | 568.00 | 843.00 | |
EI Including equity loans | 1 800.00 | 1 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 545.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 545.00 | |||
GG - OPERATING RESULT (I - II) | -1 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | |||
HD Total exceptional income (VII) | 1 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 545.00 | 1 422.00 | 1 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 545.00 | -422.00 | -1 545.00 | |
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