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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : DELEGUE DES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | DELEGUE DES ENERGIES |
| Siren | 877939306 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25679 |
| Management number | 2019B26841 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 640.00 | 1 895.00 | 1 745.00 | 3 640.00 |
BJ TOTAL (I) | 3 640.00 | 1 895.00 | 1 745.00 | 3 640.00 |
BX Customers and related accounts | 2 565.00 | 2 565.00 | 2 565.00 | |
BZ Other receivables | 27 222.00 | 27 222.00 | 27 222.00 | |
CF Cash and cash equivalents | 2 220.00 | 2 220.00 | 2 220.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 007.00 | 32 007.00 | 32 007.00 | |
CO Grand total (0 to V) | 35 647.00 | 1 895.00 | 33 752.00 | 35 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 238.00 | 1 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 491.00 | 1 238.00 | 10 491.00 | |
DL TOTAL (I) | 12 830.00 | 2 338.00 | 12 830.00 | |
DX Trade payables and related accounts | 507.00 | 1 994.00 | 507.00 | |
DY Tax and social security liabilities | 19 333.00 | 20 498.00 | 19 333.00 | |
EA Other liabilities | 1 083.00 | 593.00 | 1 083.00 | |
EC TOTAL (IV) | 20 922.00 | 23 084.00 | 20 922.00 | |
EE Grand total (I to V) | 33 752.00 | 25 423.00 | 33 752.00 | |
EG Accrued income and payables due within one year | 20 922.00 | 23 084.00 | 20 922.00 | |
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