Grow your business safely with DECOPIN
All the information you need about DECOPIN to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOPIN >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : DECOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | DECOPIN |
| Siren | 322578543 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2753 |
| Management number | 1988B00163 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40120 Saint-Gor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 504.00 | 12 327.00 | 14 178.00 | 26 504.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AN Land | 4 888.00 | 4 888.00 | 4 888.00 | |
AP Buildings | 134 093.00 | 79 647.00 | 54 446.00 | 134 093.00 |
AR Technical installations, industrial equipment and tools | 641 168.00 | 611 372.00 | 29 796.00 | 641 168.00 |
AT Other tangible assets | 387 313.00 | 386 293.00 | 1 021.00 | 387 313.00 |
AV Fixed assets in progress | 47 083.00 | 47 083.00 | 47 083.00 | |
BH Other financial assets | 5 183.00 | 5 183.00 | 5 183.00 | |
BJ TOTAL (I) | 1 278 074.00 | 1 089 639.00 | 188 435.00 | 1 278 074.00 |
BL Raw materials, supplies | 175 570.00 | 175 570.00 | 175 570.00 | |
BN Goods in progress | 53 516.00 | 53 516.00 | 53 516.00 | |
BR Intermediate and finished products | 19 017.00 | 19 017.00 | 19 017.00 | |
BT Goods | 17 524.00 | 17 524.00 | 17 524.00 | |
BX Customers and related accounts | 331 091.00 | 98 162.00 | 232 929.00 | 331 091.00 |
BZ Other receivables | 47 564.00 | 9 147.00 | 38 417.00 | 47 564.00 |
CF Cash and cash equivalents | 398 577.00 | 398 577.00 | 398 577.00 | |
CH Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
CJ TOTAL (II) | 1 044 397.00 | 107 309.00 | 937 088.00 | 1 044 397.00 |
CO Grand total (0 to V) | 2 322 471.00 | 1 196 948.00 | 1 125 524.00 | 2 322 471.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 1 351.00 | 1 351.00 | 1 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 400.00 | 113 400.00 | 113 400.00 | |
DD Legal reserve (1) | 11 340.00 | 11 340.00 | 11 340.00 | |
DG Other reserves | 14 618.00 | 14 618.00 | 14 618.00 | |
DH Retained earnings | 757 700.00 | 787 441.00 | 757 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 564.00 | -29 741.00 | -40 564.00 | |
DL TOTAL (I) | 856 494.00 | 897 058.00 | 856 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | 105.00 | |
DX Trade payables and related accounts | 117 095.00 | 148 680.00 | 117 095.00 | |
DY Tax and social security liabilities | 150 136.00 | 162 116.00 | 150 136.00 | |
EA Other liabilities | 1 694.00 | 23 298.00 | 1 694.00 | |
EC TOTAL (IV) | 269 030.00 | 334 200.00 | 269 030.00 | |
EE Grand total (I to V) | 1 125 524.00 | 1 231 257.00 | 1 125 524.00 | |
EG Accrued income and payables due within one year | 269 030.00 | 334 200.00 | 269 030.00 | |
all companies in France
Complete and comprehensive database.
