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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : DAFAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | DAFAL |
| Siren | 410539647 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2661 |
| Management number | 1997B00008 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 591 835.00 | 269 876.00 | 321 959.00 | 591 835.00 |
AT Other tangible assets | 968 967.00 | 765 582.00 | 203 385.00 | 968 967.00 |
BH Other financial assets | 41 220.00 | 41 220.00 | 41 220.00 | |
BJ TOTAL (I) | 1 602 038.00 | 1 035 458.00 | 566 580.00 | 1 602 038.00 |
BX Customers and related accounts | 16 559.00 | 16 559.00 | 16 559.00 | |
BZ Other receivables | 55 699.00 | 55 699.00 | 55 699.00 | |
CD Marketable securities | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 143 747.00 | 143 747.00 | 143 747.00 | |
CH Prepaid expenses | 14 805.00 | 14 805.00 | 14 805.00 | |
CJ TOTAL (II) | 230 907.00 | 230 907.00 | 230 907.00 | |
CO Grand total (0 to V) | 1 832 944.00 | 1 035 458.00 | 797 487.00 | 1 832 944.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -103 822.00 | 166 343.00 | -103 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -295 842.00 | -270 165.00 | -295 842.00 | |
DL TOTAL (I) | 201 098.00 | 496 940.00 | 201 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 791.00 | 17 193.00 | 66 791.00 | |
DX Trade payables and related accounts | 193 750.00 | 74 362.00 | 193 750.00 | |
DY Tax and social security liabilities | 98 795.00 | 99 637.00 | 98 795.00 | |
EA Other liabilities | 237 050.00 | 263 995.00 | 237 050.00 | |
EC TOTAL (IV) | 596 388.00 | 455 185.00 | 596 388.00 | |
EE Grand total (I to V) | 797 487.00 | 952 125.00 | 797 487.00 | |
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