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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : DECO CLOISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-06-30 | Complete |
| Name | DECO CLOISONS |
| Siren | 829942242 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 5337 |
| Management number | 2017B02624 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 700.00 | 214.00 | 1 486.00 | 1 700.00 |
BJ TOTAL (I) | 1 700.00 | 214.00 | 1 486.00 | 1 700.00 |
BX Customers and related accounts | 368 207.00 | 368 207.00 | 368 207.00 | |
BZ Other receivables | 767.00 | 767.00 | 767.00 | |
CF Cash and cash equivalents | 266 874.00 | 266 874.00 | 266 874.00 | |
CJ TOTAL (II) | 635 848.00 | 635 848.00 | 635 848.00 | |
CO Grand total (0 to V) | 637 548.00 | 214.00 | 637 334.00 | 637 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 995.00 | 133 995.00 | ||
DL TOTAL (I) | 138 995.00 | 138 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 421.00 | 13 421.00 | ||
DX Trade payables and related accounts | 249 873.00 | 249 873.00 | ||
DY Tax and social security liabilities | 130 130.00 | 130 130.00 | ||
EB Prepaid income (2) | 104 915.00 | 104 915.00 | ||
EC TOTAL (IV) | 498 340.00 | 498 340.00 | ||
EE Grand total (I to V) | 637 334.00 | 637 334.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 700.00 | |||
I4 DECREASES Grand Total | 1 700.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 700.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 700.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 214.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 214.00 | |||
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