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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : DELACH 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Complete |
| Name | DELACH 1 |
| Siren | 882409402 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019446 |
| Management number | 2020B00682 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 85 710.00 | 85 710.00 | 85 710.00 | |
CF Cash and cash equivalents | 144 489.00 | 144 489.00 | 144 489.00 | |
CJ TOTAL (II) | 230 199.00 | 230 199.00 | 230 199.00 | |
CO Grand total (0 to V) | 280 199.00 | 280 199.00 | 280 199.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -751.00 | -751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -751.00 | -751.00 | ||
DL TOTAL (I) | 249.00 | 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279 290.00 | 279 290.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EA Other liabilities | 256.00 | 256.00 | ||
EC TOTAL (IV) | 279 950.00 | 279 950.00 | ||
EE Grand total (I to V) | 280 199.00 | 280 199.00 | ||
EG Accrued income and payables due within one year | 279 950.00 | 279 950.00 | ||
EI Including equity loans | 278 290.00 | 278 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 751.00 | |||
GF Total Operating Expenses (II) | 751.00 | |||
GG - OPERATING RESULT (I - II) | -751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 751.00 | 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -751.00 | -751.00 | ||
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