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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DELEST MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | DELEST MECA |
| Siren | 892099193 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 3449 |
| Management number | 2020B00521 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 275.00 | 11 038.00 | 62 237.00 | 73 275.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 75 275.00 | 11 038.00 | 64 237.00 | 75 275.00 |
064 Advances and down payments on orders | 1 547.00 | 1 547.00 | 1 547.00 | |
068 Receivables – Trade and related accounts | 19 618.00 | 19 618.00 | 19 618.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 5 768.00 | 5 768.00 | 5 768.00 | |
092 Prepaid expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
096 Total Current Assets + Prepaid Expenses | 34 594.00 | 34 594.00 | 34 594.00 | |
110 Total Assets | 109 869.00 | 11 038.00 | 98 830.00 | 109 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 1 585.00 | |||
156 Loans and similar debts | 70 990.00 | |||
166 Suppliers and related accounts | 19 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 352.00 | |||
172 Other debts | 6 537.00 | |||
176 Total debts | 97 245.00 | |||
180 Liabilities Total | 98 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 275.00 | |||
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