Grow your business safely with DELLA KASMO
All the information you need about DELLA KASMO to develop and secure your business in France
D
HOME >
CORPORATES
>
DELLA KASMO >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : DELLA KASMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | DELLA KASMO |
| Siren | 852772037 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 9979 |
| Management number | 2019B07397 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 16 700.00 | 2 913.00 | 13 787.00 | 16 700.00 |
028 Tangible Assets | 19 499.00 | 3 220.00 | 16 279.00 | 19 499.00 |
040 Financial Assets | 2 396.00 | 2 396.00 | 2 396.00 | |
044 Total Fixed Assets | 90 596.00 | 6 134.00 | 84 462.00 | 90 596.00 |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 9 780.00 | 9 780.00 | 9 780.00 | |
084 Cash | 2 722.00 | 2 722.00 | 2 722.00 | |
092 Prepaid expenses | 4 860.00 | 4 860.00 | 4 860.00 | |
096 Total Current Assets + Prepaid Expenses | 20 672.00 | 20 672.00 | 20 672.00 | |
110 Total Assets | 111 268.00 | 6 134.00 | 105 134.00 | 111 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 5 124.00 | |||
156 Loans and similar debts | 84 334.00 | |||
166 Suppliers and related accounts | 11 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4 073.00 | |||
176 Total debts | 100 009.00 | |||
180 Liabilities Total | 105 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 700.00 | 16 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 699.00 | 8 699.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 800.00 | 10 800.00 | ||
484 DECREASES Financial Assets | 2 396.00 | 2 396.00 | ||
492 Total Fixed Assets (Increases) | 36 199.00 | 36 199.00 | ||
494 Total Fixed Assets (Decreases) | 2 396.00 | 2 396.00 | ||
all companies in France
Complete and comprehensive database.
