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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : DALASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DALASS |
| Siren | 539547174 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1185 |
| Management number | 2015B00614 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 953.00 | 10 953.00 | 10 953.00 | |
028 Tangible Assets | 408 478.00 | 118 930.00 | 289 548.00 | 408 478.00 |
044 Total Fixed Assets | 419 431.00 | 118 930.00 | 300 501.00 | 419 431.00 |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 419 441.00 | 118 930.00 | 300 511.00 | 419 441.00 |
134 Retained Earnings | -73 981.00 | |||
136 Profit for the Year | -10 148.00 | |||
142 Total Equity - Total I | -84 128.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382 861.00 | |||
172 Other debts | 383 611.00 | |||
176 Total debts | 384 639.00 | |||
180 Liabilities Total | 300 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419 431.00 | 419 431.00 | ||
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