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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : DEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEL HOLDING |
| Siren | 848869988 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6525 |
| Management number | 2019B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 951.00 | 1 390.00 | 2 560.00 | 3 951.00 |
040 Financial Assets | 107 587.00 | 107 587.00 | 107 587.00 | |
044 Total Fixed Assets | 136 538.00 | 1 390.00 | 135 147.00 | 136 538.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 458 307.00 | 1 458 307.00 | 1 458 307.00 | |
084 Cash | 15 928.00 | 15 928.00 | 15 928.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474 236.00 | 1 474 236.00 | 1 474 236.00 | |
110 Total Assets | 1 610 774.00 | 1 390.00 | 1 609 383.00 | 1 610 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | 152 477.00 | |||
142 Total Equity - Total I | 153 627.00 | |||
156 Loans and similar debts | 1 406 841.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
172 Other debts | 46 834.00 | |||
176 Total debts | 1 455 756.00 | |||
180 Liabilities Total | 1 609 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
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