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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : AL DENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-06-30 | Simplified |
| 2019-09-05 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | AL DENTE |
| Siren | 483524047 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2019/008505 |
| Management number | 2005B70269 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 874.00 | |||
044 Total Fixed Assets | 35 874.00 | |||
072 Receivables – Other | 1 776.00 | |||
084 Cash | 55 969.00 | |||
096 Total Current Assets + Prepaid Expenses | 57 745.00 | |||
110 Total Assets | 93 619.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 111 413.00 | |||
134 Retained Earnings | -24 153.00 | |||
136 Profit for the Year | -2 543.00 | |||
142 Total Equity - Total I | 93 516.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 103.00 | |||
180 Liabilities Total | 93 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 2 401.00 | 2 401.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 2 564.00 | 2 564.00 | ||
270 Operating profit | -2 543.00 | -2 543.00 | ||
310 Profit or loss | -2 543.00 | -2 543.00 | ||
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