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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : DELIVERY TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | DELIVERY TIME |
| Siren | 843753492 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17158 |
| Management number | 2018B05702 |
| Activity code | 4941B |
| 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 | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 067.00 | 2 580.00 | 16 487.00 | 19 067.00 |
044 Total Fixed Assets | 19 067.00 | 2 580.00 | 16 487.00 | 19 067.00 |
072 Receivables – Other | 16 545.00 | 16 545.00 | 16 545.00 | |
084 Cash | 3 619.00 | 3 619.00 | 3 619.00 | |
096 Total Current Assets + Prepaid Expenses | 20 164.00 | 20 164.00 | 20 164.00 | |
110 Total Assets | 39 231.00 | 2 580.00 | 36 651.00 | 39 231.00 |
120 Share or Individual Capital | 10 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 1 842.00 | |||
136 Profit for the Year | -4 398.00 | |||
142 Total Equity - Total I | 8 424.00 | |||
166 Suppliers and related accounts | 10 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 17 913.00 | |||
176 Total debts | 28 227.00 | |||
180 Liabilities Total | 36 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 443.00 | |||
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