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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : AB DECORENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | AB DECORENOVE |
| Siren | 799517461 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44111 |
| Management number | 2014B00605 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 300.00 | 11 422.00 | 1 878.00 | 13 300.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 13 435.00 | 11 422.00 | 2 013.00 | 13 435.00 |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 61 559.00 | 61 559.00 | 61 559.00 | |
096 Total Current Assets + Prepaid Expenses | 63 491.00 | 63 491.00 | 63 491.00 | |
110 Total Assets | 76 926.00 | 11 422.00 | 65 504.00 | 76 926.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 640.00 | |||
136 Profit for the Year | 9 567.00 | |||
142 Total Equity - Total I | 45 407.00 | |||
156 Loans and similar debts | 2 654.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 15 684.00 | |||
176 Total debts | 20 097.00 | |||
180 Liabilities Total | 65 504.00 | |||
193 Of which financial assets due in less than one year | 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 435.00 | 13 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 308.00 | 9 308.00 | ||
378 Amount of deductible VAT on goods and services | 2 161.00 | 2 161.00 | ||
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