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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DECOFERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | DECOFERAM |
| Siren | 752929984 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14163 |
| Management number | 2012B05080 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 761.00 | 24 952.00 | 809.00 | 25 761.00 |
044 Total Fixed Assets | 25 761.00 | 24 952.00 | 809.00 | 25 761.00 |
068 Receivables – Trade and related accounts | 22 746.00 | 22 746.00 | 22 746.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 159 399.00 | 159 399.00 | 159 399.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 182 730.00 | 182 730.00 | 182 730.00 | |
110 Total Assets | 208 491.00 | 24 952.00 | 183 539.00 | 208 491.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 65 984.00 | |||
142 Total Equity - Total I | 67 634.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 509.00 | |||
172 Other debts | 115 333.00 | |||
176 Total debts | 115 905.00 | |||
180 Liabilities Total | 183 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 761.00 | 25 761.00 | ||
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