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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : DALCEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| Name | DALCEMA |
| Siren | 878600360 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2414 |
| Management number | 2019B02660 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 1 620.00 | 1 620.00 | 1 620.00 | |
CO Grand total (0 to V) | 1 620.00 | 1 620.00 | 1 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -343.00 | -343.00 | ||
DL TOTAL (I) | 1 157.00 | 1 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 463.00 | 463.00 | ||
EC TOTAL (IV) | 463.00 | 463.00 | ||
EE Grand total (I to V) | 1 620.00 | 1 620.00 | ||
EG Accrued income and payables due within one year | 463.00 | 463.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 500.00 | 1 500.00 | 1 500.00 | |
VI Group and Associates | 463.00 | 463.00 | 463.00 | |
VS Prepaid expenses | 120.00 | 120.00 | 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 620.00 | 1 620.00 | 1 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 463.00 | 463.00 | 463.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 133.00 | 133.00 | ||
ST Other accounts | 207.00 | 207.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 340.00 | 340.00 | ||
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