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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : DANTE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| Name | DANTE HOLDING |
| Siren | 831060553 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6535 |
| Management number | 2020B13383 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 32 051.00 | 32 051.00 | 32 051.00 | |
CF Cash and cash equivalents | 23 613.00 | 23 613.00 | 23 613.00 | |
CH Prepaid expenses | 31 108.00 | 31 108.00 | 31 108.00 | |
CJ TOTAL (II) | 86 773.00 | 86 773.00 | 86 773.00 | |
CO Grand total (0 to V) | 86 773.00 | 86 773.00 | 86 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 46 673.00 | 46 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 331.00 | 46 773.00 | 1 331.00 | |
DL TOTAL (I) | 49 104.00 | 47 773.00 | 49 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418.00 | 200 665.00 | 418.00 | |
DX Trade payables and related accounts | 14 622.00 | 8 766.00 | 14 622.00 | |
DY Tax and social security liabilities | 22 628.00 | 189 218.00 | 22 628.00 | |
EC TOTAL (IV) | 37 668.00 | 398 650.00 | 37 668.00 | |
EE Grand total (I to V) | 86 773.00 | 446 423.00 | 86 773.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 623.00 | 14 623.00 | 14 623.00 | |
VB VAT | 2 368.00 | 2 368.00 | 2 368.00 | |
VI Group and Associates | 418.00 | 418.00 | 418.00 | |
VM Income taxes | 14 054.00 | 14 054.00 | 14 054.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 830.00 | 1 830.00 | 1 830.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 630.00 | 15 630.00 | 15 630.00 | |
VS Prepaid expenses | 31 108.00 | 31 108.00 | 31 108.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 160.00 | 63 160.00 | 63 160.00 | |
VW VAT | 20 798.00 | 20 798.00 | 20 798.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 669.00 | 37 669.00 | 37 669.00 | |
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