Grow your business safely with DALLA CORTE
All the information you need about DALLA CORTE to develop and secure your business in France
D
HOME >
CORPORATES
>
DALLA CORTE >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DALLA CORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | DALLA CORTE |
| Siren | 851261966 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014988 |
| Management number | 2019B01356 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 11 084.00 | 8 916.00 | 20 000.00 |
AT Other tangible assets | 6 256.00 | 2 412.00 | 3 844.00 | 6 256.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 88 856.00 | 13 496.00 | 75 360.00 | 88 856.00 |
BT Goods | 11 200.00 | 11 200.00 | 11 200.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 30 738.00 | 30 738.00 | 30 738.00 | |
CF Cash and cash equivalents | 16 745.00 | 16 745.00 | 16 745.00 | |
CJ TOTAL (II) | 58 683.00 | 58 683.00 | 58 683.00 | |
CO Grand total (0 to V) | 147 538.00 | 13 496.00 | 134 042.00 | 147 538.00 |
CP Shares due in less than one year | 2 600.00 | 2 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 690.00 | 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 537.00 | 690.00 | 7 537.00 | |
DL TOTAL (I) | 13 227.00 | 5 690.00 | 13 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 368.00 | 61 961.00 | 52 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 322.00 | 16 004.00 | 14 322.00 | |
DX Trade payables and related accounts | 31 086.00 | 15 918.00 | 31 086.00 | |
DY Tax and social security liabilities | 23 040.00 | 13 365.00 | 23 040.00 | |
EC TOTAL (IV) | 120 816.00 | 107 248.00 | 120 816.00 | |
EE Grand total (I to V) | 134 042.00 | 112 937.00 | 134 042.00 | |
EG Accrued income and payables due within one year | 120 816.00 | 107 118.00 | 120 816.00 | |
all companies in France
Complete and comprehensive database.
