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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : DELABOUDINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| Name | DELABOUDINIERE |
| Siren | 828987974 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 7563 |
| Management number | 2017B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 Puget-Théniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 770.00 | 770.00 | 770.00 | |
110 Total Assets | 230 770.00 | 230 770.00 | 230 770.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -22 381.00 | |||
136 Profit for the Year | 40 414.00 | |||
142 Total Equity - Total I | 23 034.00 | |||
156 Loans and similar debts | 174 425.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 400.00 | |||
172 Other debts | 33 311.00 | |||
176 Total debts | 207 736.00 | |||
180 Liabilities Total | 230 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 217.00 | |||
232 Total operating income excluding VAT | 217.00 | |||
242 Other external expenses | 2 388.00 | 14 838.00 | 2 388.00 | |
244 Taxes, duties and similar payments | 6 510.00 | |||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 2 406.00 | 21 348.00 | 2 406.00 | |
270 Operating profit | -2 406.00 | -21 131.00 | -2 406.00 | |
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 2 180.00 | 1 250.00 | 2 180.00 | |
310 Profit or loss | 40 414.00 | -22 381.00 | 40 414.00 | |
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