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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : AL DENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-06-30 | Simplified |
| 2019-09-05 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | AL DENTE |
| Siren | 483524047 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2020/010866 |
| Management number | 2005B70269 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 874.00 | 35 874.00 | 35 874.00 | |
044 Total Fixed Assets | 35 874.00 | 35 874.00 | 35 874.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 54 778.00 | 54 778.00 | 54 778.00 | |
096 Total Current Assets + Prepaid Expenses | 56 754.00 | 56 754.00 | 56 754.00 | |
110 Total Assets | 92 628.00 | 92 628.00 | 92 628.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 111 413.00 | |||
134 Retained Earnings | -27 755.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 92 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 103.00 | |||
180 Liabilities Total | 92 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -5.00 | -5.00 | ||
264 Total operating expenses | -5.00 | -5.00 | ||
270 Operating profit | 5.00 | 5.00 | ||
280 Financial income | 63.00 | 63.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
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