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D HOME > CORPORATES > DELTA ENERGIES > BALANCE SHEET ( 2022-12-30)

THE LIST OF BALANCE SHEET : DELTA ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-30 Partially confidential 2021-12-31 Simplified
2021-08-26 Partially confidential 2019-12-31 Simplified
2020-07-21 Partially confidential 2018-12-31 Simplified
NameDELTA ENERGIES
Siren833691561
Closing2021-12-31
Registry code 5906
Registration number 7583
Management number2017B00832
Activity code 4322B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59410 ANZIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 300.00 1 038.00 261.00 1 300.00
044 Total Fixed Assets 1 300.00 1 038.00 261.00 1 300.00
064 Advances and down payments on orders 720.00 720.00 720.00
068 Receivables – Trade and related accounts 1 800.00 1 800.00 1 800.00
072 Receivables – Other 12 478.00 12 478.00 12 478.00
084 Cash 3 006.00 3 006.00 3 006.00
096 Total Current Assets + Prepaid Expenses 18 004.00 18 004.00 18 004.00
110 Total Assets 19 304.00 1 038.00 18 265.00 19 304.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings -7 558.00
136 Profit for the Year 2 920.00
142 Total Equity - Total I -2 437.00
166 Suppliers and related accounts 5 338.00
169 Other debts including current accounts of partners for fiscal year N -135 671.00
172 Other debts 15 364.00
176 Total debts 20 703.00
180 Liabilities Total 18 265.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 300.00 1 300.00

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