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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : DELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | DELLA |
| Siren | 513926063 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 11797 |
| Management number | 2009B00741 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 56 651.00 | 30 957.00 | 25 694.00 | 56 651.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 105 421.00 | 31 857.00 | 73 564.00 | 105 421.00 |
050 Raw materials, supplies, in progress | 13.00 | 13.00 | 13.00 | |
064 Advances and down payments on orders | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 8 268.00 | 8 268.00 | 8 268.00 | |
072 Receivables – Other | 5 167.00 | 5 167.00 | 5 167.00 | |
084 Cash | 6 704.00 | 6 704.00 | 6 704.00 | |
092 Prepaid expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 22 251.00 | 22 251.00 | 22 251.00 | |
110 Total Assets | 127 671.00 | 31 857.00 | 95 815.00 | 127 671.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 57 924.00 | |||
136 Profit for the Year | -5 206.00 | |||
142 Total Equity - Total I | 56 018.00 | |||
156 Loans and similar debts | 11 978.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 918.00 | |||
172 Other debts | 13 294.00 | |||
174 Prepaid income | 3 703.00 | |||
176 Total debts | 39 797.00 | |||
180 Liabilities Total | 95 815.00 | |||
195 Of which payables due in more than one year | 2 858.00 | |||
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