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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : DIFFUSION DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | DIFFUSION DECORS |
| Siren | 432250405 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 2386 |
| Management number | 2000B00276 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 Chartres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 31 077.00 | 19 157.00 | 11 920.00 | 31 077.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 32 271.00 | 20 167.00 | 12 104.00 | 32 271.00 |
068 Receivables – Trade and related accounts | 240 427.00 | 240 427.00 | 240 427.00 | |
072 Receivables – Other | 16 573.00 | 16 573.00 | 16 573.00 | |
080 Sellable securities | 59 649.00 | 59 649.00 | 59 649.00 | |
084 Cash | 13 719.00 | 13 719.00 | 13 719.00 | |
092 Prepaid expenses | 5 717.00 | 5 717.00 | 5 717.00 | |
096 Total Current Assets + Prepaid Expenses | 336 085.00 | 336 085.00 | 336 085.00 | |
110 Total Assets | 368 356.00 | 20 167.00 | 348 189.00 | 368 356.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 165 757.00 | |||
134 Retained Earnings | 65 658.00 | |||
136 Profit for the Year | 29 747.00 | |||
142 Total Equity - Total I | 269 162.00 | |||
166 Suppliers and related accounts | 6 043.00 | |||
172 Other debts | 72 984.00 | |||
176 Total debts | 79 027.00 | |||
180 Liabilities Total | 348 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 827.00 | 827.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 253.00 | 2 253.00 | ||
490 Total Fixed Assets (Gross Value) | 32 798.00 | 32 798.00 | ||
492 Total Fixed Assets (Increases) | 3 080.00 | 3 080.00 | ||
494 Total Fixed Assets (Decreases) | 3 606.00 | 3 606.00 | ||
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