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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : DLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | DLE |
| Siren | 849249750 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6014 |
| Management number | 2019B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 450.00 | 75 450.00 | 75 450.00 | |
044 Total Fixed Assets | 75 450.00 | 75 450.00 | 75 450.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
110 Total Assets | 77 220.00 | 77 220.00 | 77 220.00 | |
120 Share or Individual Capital | 75 100.00 | |||
134 Retained Earnings | -5 197.00 | |||
136 Profit for the Year | -1 820.00 | |||
142 Total Equity - Total I | 68 084.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 864.00 | |||
172 Other debts | 8 864.00 | |||
176 Total debts | 9 137.00 | |||
180 Liabilities Total | 77 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 1 820.00 | 1 820.00 | ||
270 Operating profit | -1 820.00 | -1 820.00 | ||
310 Profit or loss | -1 820.00 | -1 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 450.00 | 75 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
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