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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : DEKOBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Partially confidential | 2016-12-31 | Complete |
| Name | DEKOBOIS |
| Siren | 820565075 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003443 |
| Management number | 2016B03438 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BT Goods | 2 307.00 | 2 307.00 | 2 307.00 | |
BV Advances and down payments on orders | 1 429.00 | 1 429.00 | 1 429.00 | |
BX Customers and related accounts | 9 004.00 | 9 004.00 | 9 004.00 | |
BZ Other receivables | 11 796.00 | 11 796.00 | 11 796.00 | |
CB Subscribed and called capital, not paid | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 5 514.00 | 5 514.00 | 5 514.00 | |
CJ TOTAL (II) | 35 050.00 | 35 050.00 | 35 050.00 | |
CO Grand total (0 to V) | 35 550.00 | 35 550.00 | 35 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 673.00 | 6 673.00 | ||
DL TOTAL (I) | 16 673.00 | 16 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 435.00 | 2 435.00 | ||
DW Advances and down payments received on current orders | 4 770.00 | 4 770.00 | ||
DX Trade payables and related accounts | 10 107.00 | 10 107.00 | ||
DY Tax and social security liabilities | 1 565.00 | 1 565.00 | ||
EC TOTAL (IV) | 18 877.00 | 18 877.00 | ||
EE Grand total (I to V) | 35 550.00 | 35 550.00 | ||
EG Accrued income and payables due within one year | 9 337.00 | 9 337.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | |||
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