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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : CASA DELLA FORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Partially confidential | 2019-11-30 | Complete |
| 2017-05-05 | Public | 2016-11-30 | Complete |
| 2017-02-06 | Public | 2015-11-30 | Complete |
| Name | CASA DELLA FORMA |
| Siren | 530408913 |
| Closing | 2019-11-30 |
| Registry code | 6901 |
| Registration number | B2020/011003 |
| Management number | 2011B01089 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 280.00 | 23 280.00 | 23 280.00 | |
AR Technical installations, industrial equipment and tools | 45 053.00 | 37 906.00 | 7 147.00 | 45 053.00 |
AT Other tangible assets | 186 404.00 | 160 067.00 | 26 337.00 | 186 404.00 |
BH Other financial assets | 19 676.00 | 19 676.00 | 19 676.00 | |
BJ TOTAL (I) | 274 415.00 | 221 254.00 | 53 161.00 | 274 415.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 999.00 | 1 999.00 | 1 999.00 | |
CF Cash and cash equivalents | 9 530.00 | 9 530.00 | 9 530.00 | |
CH Prepaid expenses | 12 219.00 | 12 219.00 | 12 219.00 | |
CJ TOTAL (II) | 23 749.00 | 23 749.00 | 23 749.00 | |
CO Grand total (0 to V) | 298 164.00 | 221 254.00 | 76 910.00 | 298 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 458.00 | 25 458.00 | 25 458.00 | |
DH Retained earnings | -100.00 | -100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 224.00 | -100.00 | -11 224.00 | |
DL TOTAL (I) | 25 133.00 | 36 357.00 | 25 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 999.00 | 21 757.00 | 10 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 17.00 | 20.00 | |
DX Trade payables and related accounts | 9 976.00 | 12 756.00 | 9 976.00 | |
DY Tax and social security liabilities | 30 779.00 | 26 723.00 | 30 779.00 | |
EC TOTAL (IV) | 51 776.00 | 61 255.00 | 51 776.00 | |
EE Grand total (I to V) | 76 910.00 | 97 613.00 | 76 910.00 | |
EG Accrued income and payables due within one year | 48 790.00 | 49 711.00 | 48 790.00 | |
EI Including equity loans | 20.00 | 20.00 | ||
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