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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DESSIN DECORATION ET RENOVATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | DESSIN DECORATION ET RENOVATION SARL |
| Siren | 753787787 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2021 |
| Management number | 2012B01642 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 407.00 | 407.00 | 407.00 | |
AJ Other Intangible Assets | 5 500.00 | 1 100.00 | 4 400.00 | 5 500.00 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
AX Advances and down payments | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 10 977.00 | 3 507.00 | 7 470.00 | 10 977.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 073.00 | 1 073.00 | 1 073.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 073.00 | 1 073.00 | 1 073.00 | |
CO Grand total (0 to V) | 12 050.00 | 3 507.00 | 8 543.00 | 12 050.00 |
CX Development or Research and Development Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -2.00 | -2.00 | -2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 041.00 | -1 041.00 | ||
DL TOTAL (I) | 2 957.00 | 3 998.00 | 2 957.00 | |
DY Tax and social security liabilities | 5 586.00 | 5 341.00 | 5 586.00 | |
EC TOTAL (IV) | 5 586.00 | 5 341.00 | 5 586.00 | |
EE Grand total (I to V) | 8 543.00 | 9 339.00 | 8 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 1 041.00 | |||
GF Total Operating Expenses (II) | 1 041.00 | |||
GG - OPERATING RESULT (I - II) | -1 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 24 811.00 | |||
HD Total exceptional income (VII) | 24 811.00 | |||
HE Exceptional expenses on management operations | 24 811.00 | |||
HH Total exceptional expenses (VIII) | 24 811.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 811.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 041.00 | 24 811.00 | 1 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 041.00 | -1 041.00 | ||
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