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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : DAL CORTIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-01-16 | Public | 2016-08-31 | Simplified |
| Name | DAL CORTIVO |
| Siren | 488296864 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/008384 |
| Management number | 2006B00383 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 946.00 | 11 946.00 | 11 946.00 | |
028 Tangible Assets | 216 520.00 | 155 920.00 | 60 600.00 | 216 520.00 |
040 Financial Assets | 1 794.00 | 1 794.00 | 1 794.00 | |
044 Total Fixed Assets | 230 260.00 | 155 920.00 | 74 340.00 | 230 260.00 |
064 Advances and down payments on orders | 109.00 | 109.00 | 109.00 | |
068 Receivables – Trade and related accounts | 4 872.00 | 4 872.00 | 4 872.00 | |
072 Receivables – Other | 3 481.00 | 3 481.00 | 3 481.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 158 958.00 | 158 958.00 | 158 958.00 | |
092 Prepaid expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 219 825.00 | 219 825.00 | 219 825.00 | |
110 Total Assets | 450 085.00 | 155 920.00 | 294 165.00 | 450 085.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 182 773.00 | |||
136 Profit for the Year | 40 848.00 | |||
140 Regulated Provisions | 12 764.00 | |||
142 Total Equity - Total I | 280 385.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 12 230.00 | |||
176 Total debts | 13 780.00 | |||
180 Liabilities Total | 294 165.00 | |||
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