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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : DECAPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | DECAPOLE |
| Siren | 414585109 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016382 |
| Management number | 1997B02153 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 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 | 458 028.00 | 412 903.00 | 45 126.00 | 458 028.00 |
AT Other tangible assets | 929 531.00 | 855 785.00 | 73 745.00 | 929 531.00 |
BJ TOTAL (I) | 1 387 559.00 | 1 268 688.00 | 118 871.00 | 1 387 559.00 |
BL Raw materials, supplies | 32 750.00 | 32 750.00 | 32 750.00 | |
BZ Other receivables | 350 371.00 | 350 371.00 | 350 371.00 | |
CF Cash and cash equivalents | 156 828.00 | 156 828.00 | 156 828.00 | |
CH Prepaid expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
CJ TOTAL (II) | 546 573.00 | 546 573.00 | 546 573.00 | |
CO Grand total (0 to V) | 1 934 132.00 | 1 268 688.00 | 665 444.00 | 1 934 132.00 |
| 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 | 97 483.00 | 97 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 282.00 | 218 282.00 | ||
DL TOTAL (I) | 324 150.00 | 324 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 971.00 | 971.00 | ||
DX Trade payables and related accounts | 186 062.00 | 186 062.00 | ||
DY Tax and social security liabilities | 154 261.00 | 154 261.00 | ||
EC TOTAL (IV) | 341 294.00 | 341 294.00 | ||
EE Grand total (I to V) | 665 444.00 | 665 444.00 | ||
EG Accrued income and payables due within one year | 341 294.00 | 341 294.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 971.00 | 971.00 | 971.00 | |
8B Suppliers and Related Accounts | 186 062.00 | 186 062.00 | 186 062.00 | |
VQ Other Taxes, Duties, and Similar Debts | 154 261.00 | 154 261.00 | 154 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 356 994.00 | 356 994.00 | 356 994.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341 294.00 | 341 294.00 | 341 294.00 | |
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