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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : DECO-PRECIS EMIRLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-01 | Public | 2017-09-30 | Complete |
| 2017-07-20 | Partially confidential | 2016-09-30 | Complete |
| 2017-06-12 | Public | 2015-09-30 | Simplified |
| Name | DECO-PRECIS EMIRLER |
| Siren | 433116910 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 3300 |
| Management number | 2000B00462 |
| Activity code | 2562A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25130 Villers-le-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 339 135.00 | 93 644.00 | 245 490.00 | 339 135.00 |
BD Other fixed assets | ||||
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 345 135.00 | 93 644.00 | 251 490.00 | 345 135.00 |
BL Raw materials, supplies | 1 050.00 | 1 050.00 | 1 050.00 | |
BR Intermediate and finished products | 1 870.00 | 1 870.00 | 1 870.00 | |
BX Customers and related accounts | 98 568.00 | 98 568.00 | 98 568.00 | |
BZ Other receivables | 54 576.00 | 54 576.00 | 54 576.00 | |
CF Cash and cash equivalents | 24 376.00 | 24 376.00 | 24 376.00 | |
CJ TOTAL (II) | 180 442.00 | 180 442.00 | 180 442.00 | |
CO Grand total (0 to V) | 525 577.00 | 93 644.00 | 431 932.00 | 525 577.00 |
CR Shares due in more than one year | 1 320.00 | 1 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 11 766.00 | 11 766.00 | 11 766.00 | |
DH Retained earnings | -15 252.00 | -24 240.00 | -15 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 312.00 | 8 987.00 | 54 312.00 | |
DL TOTAL (I) | 59 241.00 | 4 929.00 | 59 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 453.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 280 139.00 | 280 139.00 | ||
DX Trade payables and related accounts | 25 652.00 | 2 460.00 | 25 652.00 | |
DY Tax and social security liabilities | 16 899.00 | 1 988.00 | 16 899.00 | |
DZ Fixed asset liabilities and related accounts | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 372 690.00 | 4 901.00 | 372 690.00 | |
EE Grand total (I to V) | 431 932.00 | 9 830.00 | 431 932.00 | |
EG Accrued income and payables due within one year | 332 691.00 | 453.00 | 332 691.00 | |
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