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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : DALLA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-11 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | DALLA & CO |
| Siren | 829135482 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2020/004621 |
| Management number | 2017B00620 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 90.00 | 326.00 | 416.00 |
040 Financial Assets | 464 605.00 | 464 605.00 | 464 605.00 | |
044 Total Fixed Assets | 465 021.00 | 90.00 | 464 931.00 | 465 021.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 164.00 | 164.00 | 164.00 | |
110 Total Assets | 465 185.00 | 90.00 | 465 095.00 | 465 185.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 15 008.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 55 353.00 | |||
142 Total Equity - Total I | 92 361.00 | |||
156 Loans and similar debts | 227 186.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 729.00 | |||
172 Other debts | 144 949.00 | |||
176 Total debts | 372 734.00 | |||
180 Liabilities Total | 465 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 966.00 | |||
195 Of which payables due in more than one year | 181 803.00 | |||
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