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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : DELICE INDOCHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | DELICE INDOCHINE |
| Siren | 833486921 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5770 |
| Management number | 2017B00825 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 648.00 | 5 767.00 | 8 881.00 | 14 648.00 |
044 Total Fixed Assets | 14 648.00 | 5 767.00 | 8 881.00 | 14 648.00 |
050 Raw materials, supplies, in progress | 2 124.00 | 2 124.00 | 2 124.00 | |
072 Receivables – Other | 6 942.00 | 6 942.00 | 6 942.00 | |
084 Cash | 14 822.00 | 14 822.00 | 14 822.00 | |
096 Total Current Assets + Prepaid Expenses | 23 888.00 | 23 888.00 | 23 888.00 | |
110 Total Assets | 38 536.00 | 5 767.00 | 32 770.00 | 38 536.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 22 556.00 | |||
136 Profit for the Year | -9 376.00 | |||
142 Total Equity - Total I | 13 290.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
172 Other debts | 16 788.00 | |||
176 Total debts | 19 480.00 | |||
180 Liabilities Total | 32 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 188.00 | 6 188.00 | ||
490 Total Fixed Assets (Gross Value) | 8 460.00 | 8 460.00 | ||
492 Total Fixed Assets (Increases) | 6 188.00 | 6 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 773.00 | 2 773.00 | ||
378 Amount of deductible VAT on goods and services | 2 606.00 | 2 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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