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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : DECIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DECIS |
| Siren | 403189509 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3441 |
| Management number | 2004B00082 |
| Activity code | 0741G |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 BALAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 878.00 | 878.00 | 878.00 | |
BH Other financial assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 1 203.00 | 878.00 | 324.00 | 1 203.00 |
BX Customers and related accounts | 30 631.00 | 30 631.00 | 30 631.00 | |
BZ Other receivables | 331 574.00 | 331 574.00 | 331 574.00 | |
CF Cash and cash equivalents | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 362 750.00 | 362 750.00 | 362 750.00 | |
CO Grand total (0 to V) | 363 953.00 | 878.00 | 363 075.00 | 363 953.00 |
CU Other investments | 301.00 | 301.00 | 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 8 340.00 | 8 340.00 | ||
DH Retained earnings | -11 343.00 | -11 343.00 | ||
DL TOTAL (I) | 5 381.00 | 5 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 350 400.00 | 350 400.00 | ||
DX Trade payables and related accounts | 1 212.00 | 1 212.00 | ||
DY Tax and social security liabilities | 5 019.00 | 5 019.00 | ||
EA Other liabilities | 1 061.00 | 1 061.00 | ||
EC TOTAL (IV) | 357 693.00 | 357 693.00 | ||
EE Grand total (I to V) | 363 075.00 | 363 075.00 | ||
EG Accrued income and payables due within one year | 357 693.00 | 357 693.00 | ||
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