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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : DALANTENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | DALANTENZO |
| Siren | 879923753 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3790 |
| Management number | 2019B00855 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 761 414.00 | 761 414.00 | 761 414.00 | |
028 Tangible Assets | 86 986.00 | 86 986.00 | 86 986.00 | |
044 Total Fixed Assets | 848 400.00 | 848 400.00 | 848 400.00 | |
060 Merchandise inventory | 986 489.00 | 986 489.00 | 986 489.00 | |
072 Receivables – Other | 226 386.00 | 226 386.00 | 226 386.00 | |
084 Cash | 188 000.00 | 188 000.00 | 188 000.00 | |
092 Prepaid expenses | 58.00 | 59.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 1 400 933.00 | 1 400 933.00 | 1 400 933.00 | |
110 Total Assets | 2 249 333.00 | 2 249 333.00 | 2 249 333.00 | |
120 Share or Individual Capital | 222 608.00 | |||
136 Profit for the Year | -61 280.00 | |||
142 Total Equity - Total I | 161 329.00 | |||
156 Loans and similar debts | 188 000.00 | |||
166 Suppliers and related accounts | 1 047 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 516.00 | |||
172 Other debts | 852 916.00 | |||
176 Total debts | 2 088 005.00 | |||
180 Liabilities Total | 2 249 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 761 414.00 | 761 414.00 | ||
422 INCREASES Tangible Assets – Land | 3 639.00 | 3 639.00 | ||
432 INCREASES Tangible Assets – Buildings | 23 864.00 | 23 864.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 46 409.00 | 46 409.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 074.00 | 13 074.00 | ||
492 Total Fixed Assets (Increases) | 848 400.00 | 848 400.00 | ||
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