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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : DECO HOME ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | DECO HOME ME |
| Siren | 799570478 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3102 |
| Management number | 2014B00022 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 340.00 | 7 535.00 | 3 805.00 | 11 340.00 |
028 Tangible Assets | 15 160.00 | 4 857.00 | 10 303.00 | 15 160.00 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 30 750.00 | 12 391.00 | 18 358.00 | 30 750.00 |
060 Merchandise inventory | 32 486.00 | 32 486.00 | 32 486.00 | |
064 Advances and down payments on orders | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 2 480.00 | 2 480.00 | 2 480.00 | |
088 Cash | 397.00 | 397.00 | 397.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 571.00 | 38 571.00 | 38 571.00 | |
110 Total Assets | 69 321.00 | 12 391.00 | 56 929.00 | 69 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 356.00 | |||
136 Profit for the Year | -6 125.00 | |||
142 Total Equity - Total I | -22 480.00 | |||
156 Loans and similar debts | 14 351.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
172 Other debts | 62 064.00 | |||
176 Total debts | 79 410.00 | |||
180 Liabilities Total | 56 929.00 | |||
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