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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : DEDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEDAL |
| Siren | 521975409 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14211 |
| Management number | 2010B00461 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113 678.00 | 63 064.00 | 50 614.00 | 113 678.00 |
028 Tangible Assets | 14 507.00 | 9 491.00 | 5 016.00 | 14 507.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 133 200.00 | 72 555.00 | 60 645.00 | 133 200.00 |
050 Raw materials, supplies, in progress | 754.00 | 754.00 | 754.00 | |
068 Receivables – Trade and related accounts | 27 934.00 | 165.00 | 27 769.00 | 27 934.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 39 023.00 | 39 023.00 | 39 023.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 69 633.00 | 165.00 | 69 467.00 | 69 633.00 |
110 Total Assets | 202 833.00 | 72 720.00 | 130 112.00 | 202 833.00 |
120 Share or Individual Capital | 30 300.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 991.00 | |||
142 Total Equity - Total I | 49 425.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
172 Other debts | 31 710.00 | |||
174 Prepaid income | 45 678.00 | |||
176 Total debts | 80 688.00 | |||
180 Liabilities Total | 130 112.00 | |||
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