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BALANCE SHEET (
2018-05-10)
THE LIST OF BALANCE SHEET : EURL DELON RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | EURL DELON RENOVATION |
| Siren | 824015895 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12029 |
| Management number | 2016B10266 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 893.00 | |||
BH Other financial assets | 350.00 | |||
BJ TOTAL (I) | 1 243.00 | |||
BX Customers and related accounts | 126.00 | |||
BZ Other receivables | 2 190.00 | |||
CF Cash and cash equivalents | 16 101.00 | |||
CH Prepaid expenses | 3 235.00 | |||
CJ TOTAL (II) | 21 652.00 | |||
CO Grand total (0 to V) | 22 895.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 388.00 | -664.00 | 9 388.00 | |
DL TOTAL (I) | 14 388.00 | 4 336.00 | 14 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 978.00 | |||
DX Trade payables and related accounts | 4 939.00 | 2 609.00 | 4 939.00 | |
DY Tax and social security liabilities | 3 527.00 | 28.00 | 3 527.00 | |
EA Other liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 8 507.00 | 4 614.00 | 8 507.00 | |
EE Grand total (I to V) | 22 895.00 | 8 950.00 | 22 895.00 | |
EG Accrued income and payables due within one year | 8 507.00 | 8 507.00 | ||
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