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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : DECO EIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | DECO EIGHT |
| Siren | 534301700 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25831 |
| Management number | 2011B03766 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 298.00 | 8 292.00 | 4 006.00 | 12 298.00 |
044 Total Fixed Assets | 12 298.00 | 8 292.00 | 4 006.00 | 12 298.00 |
050 Raw materials, supplies, in progress | 42 316.00 | 42 316.00 | 42 316.00 | |
068 Receivables – Trade and related accounts | 20 683.00 | 20 683.00 | 20 683.00 | |
072 Receivables – Other | 9 416.00 | 9 416.00 | 9 416.00 | |
084 Cash | 9 448.00 | 9 448.00 | 9 448.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 82 334.00 | 82 334.00 | 82 334.00 | |
110 Total Assets | 94 632.00 | 8 292.00 | 86 340.00 | 94 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 509.00 | |||
136 Profit for the Year | 11 328.00 | |||
142 Total Equity - Total I | 15 037.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 42 134.00 | |||
166 Suppliers and related accounts | 7 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 21 822.00 | |||
176 Total debts | 71 303.00 | |||
180 Liabilities Total | 86 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
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