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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : DELTA ENERGIES PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2019-12-31 | Complete |
| Name | DELTA ENERGIES PROVENCE |
| Siren | 842483182 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 17228 |
| Management number | 2018B01729 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 541.00 | |||
AR Technical installations, industrial equipment and tools | 1 900.00 | |||
AT Other tangible assets | 509.00 | |||
BJ TOTAL (I) | 6 949.00 | |||
BL Raw materials, supplies | 3 450.00 | |||
BX Customers and related accounts | 10 771.00 | |||
BZ Other receivables | 5 214.00 | |||
CF Cash and cash equivalents | 520.00 | |||
CJ TOTAL (II) | 19 955.00 | |||
CO Grand total (0 to V) | 26 905.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 050.00 | 4 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 808.00 | 1 808.00 | ||
DL TOTAL (I) | 5 858.00 | 5 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 501.00 | 5 501.00 | ||
DW Advances and down payments received on current orders | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 5 320.00 | 5 320.00 | ||
DY Tax and social security liabilities | 1 720.00 | 1 720.00 | ||
EA Other liabilities | 4 506.00 | 4 506.00 | ||
EC TOTAL (IV) | 21 047.00 | 21 047.00 | ||
EE Grand total (I to V) | 26 905.00 | 26 905.00 | ||
EG Accrued income and payables due within one year | 13 047.00 | 13 047.00 | ||
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