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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : DEC COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| Name | DEC COMPTOIR |
| Siren | 824793103 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2713 |
| Management number | 2017B00024 |
| Activity code | 4674B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 ST GEOURS DE MAREMNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 449.00 | 6 683.00 | 766.00 | 7 449.00 |
AR Technical installations, industrial equipment and tools | 28 201.00 | 8 415.00 | 19 786.00 | 28 201.00 |
AT Other tangible assets | 46 087.00 | 5 567.00 | 40 520.00 | 46 087.00 |
BJ TOTAL (I) | 81 737.00 | 20 665.00 | 61 071.00 | 81 737.00 |
BT Goods | 120 000.00 | 120 000.00 | 120 000.00 | |
BX Customers and related accounts | 146 906.00 | 146 906.00 | 146 906.00 | |
BZ Other receivables | 98 380.00 | 98 380.00 | 98 380.00 | |
CF Cash and cash equivalents | 427 123.00 | 427 123.00 | 427 123.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 792 709.00 | 792 709.00 | 792 709.00 | |
CO Grand total (0 to V) | 874 446.00 | 20 665.00 | 853 780.00 | 874 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 16 331.00 | 16 331.00 | ||
DG Other reserves | 146 976.00 | 146 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 903.00 | 284 903.00 | ||
DL TOTAL (I) | 498 210.00 | 498 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 647.00 | 250 647.00 | ||
DX Trade payables and related accounts | 71 257.00 | 71 257.00 | ||
DY Tax and social security liabilities | 33 667.00 | 33 667.00 | ||
EC TOTAL (IV) | 355 570.00 | 355 570.00 | ||
EE Grand total (I to V) | 853 780.00 | 853 780.00 | ||
EG Accrued income and payables due within one year | 355 570.00 | 355 570.00 | ||
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