Grow your business safely with DAFAL
All the information you need about DAFAL to develop and secure your business in France
D
HOME >
CORPORATES
>
DAFAL >
BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4222 |
| Management number | 1997B00008 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 842 499.00 | 126 468.00 | 968 967.00 |
BH Other financial assets | 41 651.00 | 41 651.00 | 41 651.00 | |
BJ TOTAL (I) | 1 602 468.00 | 1 112 375.00 | 490 093.00 | 1 602 468.00 |
BX Customers and related accounts | 15 871.00 | 15 871.00 | 15 871.00 | |
BZ Other receivables | 51 435.00 | 51 435.00 | 51 435.00 | |
CD Marketable securities | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 247 067.00 | 247 067.00 | 247 067.00 | |
CH Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
CJ TOTAL (II) | 316 348.00 | 316 348.00 | 316 348.00 | |
CO Grand total (0 to V) | 1 918 816.00 | 1 112 375.00 | 806 442.00 | 1 918 816.00 |
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 | -399 664.00 | -103 822.00 | -399 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 576.00 | -295 842.00 | -57 576.00 | |
DL TOTAL (I) | 143 522.00 | 201 098.00 | 143 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 158.00 | 66 791.00 | 173 158.00 | |
DX Trade payables and related accounts | 169 624.00 | 193 750.00 | 169 624.00 | |
DY Tax and social security liabilities | 109 652.00 | 98 795.00 | 109 652.00 | |
EA Other liabilities | 210 485.00 | 237 050.00 | 210 485.00 | |
EC TOTAL (IV) | 662 919.00 | 596 388.00 | 662 919.00 | |
EE Grand total (I to V) | 806 442.00 | 797 487.00 | 806 442.00 | |
all companies in France
Complete and comprehensive database.
