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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : DEL D partenaire commercial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Complete |
| Name | DEL D partenaire commercial |
| Siren | 895125169 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 65 |
| Management number | 2021B01061 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44340 BOUGUENAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 8 837.00 | 8 837.00 | 8 837.00 | |
BZ Other receivables | 74.00 | 74.00 | 74.00 | |
CF Cash and cash equivalents | 50 731.00 | 50 731.00 | 50 731.00 | |
CJ TOTAL (II) | 59 642.00 | 59 642.00 | 59 642.00 | |
CO Grand total (0 to V) | 59 657.00 | 59 657.00 | 59 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 869.00 | 44 869.00 | ||
DL TOTAL (I) | 45 869.00 | 45 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 454.00 | 454.00 | ||
DX Trade payables and related accounts | 1 071.00 | 1 071.00 | ||
DY Tax and social security liabilities | 12 264.00 | 12 264.00 | ||
EC TOTAL (IV) | 13 788.00 | 13 788.00 | ||
EE Grand total (I to V) | 59 657.00 | 59 657.00 | ||
EG Accrued income and payables due within one year | 13 788.00 | 13 788.00 | ||
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