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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : DECAMETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Complete |
| 2018-03-13 | Partially confidential | 2017-03-31 | Complete |
| Name | DECAMETRE SARL |
| Siren | 428626717 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/004156 |
| Management number | 1999B80123 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 LAFITTE-VIGORDANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 789.00 | 6 365.00 | 424.00 | 6 789.00 |
AT Other tangible assets | 5 334.00 | 3 662.00 | 1 672.00 | 5 334.00 |
BJ TOTAL (I) | 12 144.00 | 10 027.00 | 2 117.00 | 12 144.00 |
BX Customers and related accounts | 18 037.00 | 18 037.00 | 18 037.00 | |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CD Marketable securities | 258.00 | 258.00 | 258.00 | |
CF Cash and cash equivalents | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 38 863.00 | 38 863.00 | 38 863.00 | |
CO Grand total (0 to V) | 51 007.00 | 10 027.00 | 40 980.00 | 51 007.00 |
CU Other investments | 21.00 | 21.00 | 21.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 049.00 | 13 368.00 | 17 049.00 | |
DL TOTAL (I) | 25 849.00 | 22 168.00 | 25 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 158.00 | 2 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 046.00 | 12 247.00 | 9 046.00 | |
DX Trade payables and related accounts | 17.00 | 1 025.00 | 17.00 | |
DY Tax and social security liabilities | 3 910.00 | 2 293.00 | 3 910.00 | |
EA Other liabilities | 400.00 | |||
EC TOTAL (IV) | 15 131.00 | 15 964.00 | 15 131.00 | |
EE Grand total (I to V) | 40 980.00 | 38 132.00 | 40 980.00 | |
EG Accrued income and payables due within one year | 15 131.00 | 15 964.00 | 15 131.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 158.00 | 2 158.00 | ||
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