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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : D'ALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-06 | Public | 2015-06-30 | Complete |
| Name | D'ALO |
| Siren | 513563130 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 4653 |
| Management number | 2009B20840 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59115 LEERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AR Technical installations, industrial equipment and tools | 21 620.00 | 20 342.00 | 1 278.00 | 21 620.00 |
AT Other tangible assets | 41 244.00 | 39 430.00 | 1 813.00 | 41 244.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 5 565.00 | 5 565.00 | 5 565.00 | |
BJ TOTAL (I) | 146 459.00 | 59 772.00 | 86 686.00 | 146 459.00 |
BV Advances and down payments on orders | -390.00 | -390.00 | -390.00 | |
BX Customers and related accounts | 68 517.00 | 68 517.00 | 68 517.00 | |
BZ Other receivables | 11 526.00 | 11 526.00 | 11 526.00 | |
CF Cash and cash equivalents | 7 442.00 | 7 442.00 | 7 442.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 87 413.00 | 87 413.00 | 87 413.00 | |
CO Grand total (0 to V) | 233 872.00 | 59 772.00 | 174 100.00 | 233 872.00 |
CP Shares due in less than one year | 5 565.00 | 5 565.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 000.00 | 116 000.00 | 116 000.00 | |
DD Legal reserve (1) | 4 009.00 | 4 009.00 | 4 009.00 | |
DH Retained earnings | -19 989.00 | -14 758.00 | -19 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 265.00 | -5 231.00 | -12 265.00 | |
DL TOTAL (I) | 87 755.00 | 100 020.00 | 87 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 595.00 | 55 569.00 | 53 595.00 | |
DX Trade payables and related accounts | 13 434.00 | 15 901.00 | 13 434.00 | |
DY Tax and social security liabilities | 19 315.00 | 27 785.00 | 19 315.00 | |
EC TOTAL (IV) | 86 345.00 | 99 255.00 | 86 345.00 | |
EE Grand total (I to V) | 174 100.00 | 199 274.00 | 174 100.00 | |
EG Accrued income and payables due within one year | 86 345.00 | 99 255.00 | 86 345.00 | |
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