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BALANCE SHEET (
2021-07-20)
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 | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/008302 |
| Management number | 2017B00620 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| 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 | 229.00 | 187.00 | 416.00 |
040 Financial Assets | 460 768.00 | 460 768.00 | 460 768.00 | |
044 Total Fixed Assets | 461 185.00 | 229.00 | 460 956.00 | 461 185.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
110 Total Assets | 463 553.00 | 229.00 | 463 324.00 | 463 553.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 70 361.00 | |||
136 Profit for the Year | 32 205.00 | |||
142 Total Equity - Total I | 124 566.00 | |||
156 Loans and similar debts | 193 167.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 729.00 | |||
172 Other debts | 145 171.00 | |||
176 Total debts | 338 758.00 | |||
180 Liabilities Total | 463 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -3 837.00 | |||
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