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THE LIST OF BALANCE SHEET : ETABLISSEMENT DELORME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-27 Partially confidential 2020-12-31 Simplified
NameETABLISSEMENT DELORME
Siren845189489
Closing2020-12-31
Registry code 6901
Registration number B2022/003268
Management number2019B00225
Activity code 4532Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2022-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 5 985.00 5 985.00 5 985.00
068 Receivables – Trade and related accounts 4 990.00 4 990.00 4 990.00
084 Cash 27 439.00 27 439.00 27 439.00
096 Total Current Assets + Prepaid Expenses 38 414.00 38 414.00 38 414.00
110 Total Assets 38 414.00 38 414.00 38 414.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -177.00
142 Total Equity - Total I 823.00
166 Suppliers and related accounts 31 824.00
172 Other debts 5 767.00
176 Total debts 37 592.00
180 Liabilities Total 38 414.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 24 905.00 24 905.00
378 Amount of deductible VAT on goods and services 19 367.00 19 367.00

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