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THE LIST OF BALANCE SHEET : DANTE HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-26 Partially confidential 2019-12-31 Complete
2019-12-16 Partially confidential 2018-12-31 Complete
NameDANTE HOLDING
Siren831060553
Closing2018-12-31
Registry code 9201
Registration number 53810
Management number2017B06846
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2019-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92150 Suresnes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 86 400.00 86 400.00 86 400.00
BZ Other receivables 7 740.00 7 740.00 7 740.00
CF Cash and cash equivalents 352 283.00 352 283.00 352 283.00
CJ TOTAL (II) 446 423.00 446 423.00 446 423.00
CO Grand total (0 to V) 446 423.00 446 423.00 446 423.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 46 773.00 46 773.00
DL TOTAL (I) 47 773.00 47 773.00
DV Miscellaneous Loans and Financial Debts (4) 200 665.00 200 665.00
DX Trade payables and related accounts 8 766.00 8 766.00
DZ Fixed asset liabilities and related accounts 189 218.00 189 218.00
EC TOTAL (IV) 398 650.00 398 650.00
EE Grand total (I to V) 446 423.00 446 423.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 200 665.00 200 665.00 200 665.00
8B Suppliers and Related Accounts 8 767.00 8 767.00 8 767.00
8D Social Security and Other Social Organizations 189 218.00 189 218.00 189 218.00
VS Prepaid expenses 94 140.00 94 140.00 94 140.00
VT TOTAL – STATEMENT OF RECEIVABLES 94 140.00 94 140.00 94 140.00
VY TOTAL – STATEMENT OF LIABILITIES 398 650.00 398 650.00 398 650.00

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