Grow your business safely with DECORIM
All the information you need about DECORIM to develop and secure your business in France
D
HOME >
CORPORATES
>
DECORIM >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : DECORIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | DECORIM |
| Siren | 490754017 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98201 |
| Management number | 2006B13805 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 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 | 6 512.00 | 6 276.00 | 235.00 | 6 512.00 |
AT Other tangible assets | 30 842.00 | 13 786.00 | 17 056.00 | 30 842.00 |
BJ TOTAL (I) | 37 354.00 | 20 062.00 | 17 291.00 | 37 354.00 |
BP Services in progress | 1 884.00 | 1 884.00 | 1 884.00 | |
BT Goods | 2 504.00 | 2 504.00 | 2 504.00 | |
BX Customers and related accounts | 73 545.00 | 73 545.00 | 73 545.00 | |
BZ Other receivables | 131 706.00 | 131 706.00 | 131 706.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 124 465.00 | 124 465.00 | 124 465.00 | |
CJ TOTAL (II) | 334 179.00 | 334 179.00 | 334 179.00 | |
CO Grand total (0 to V) | 371 533.00 | 20 062.00 | 351 470.00 | 371 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 16 432.00 | 91 335.00 | 16 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 150.00 | 5 096.00 | 61 150.00 | |
DL TOTAL (I) | 86 382.00 | 105 231.00 | 86 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 384.00 | 16 691.00 | 21 384.00 | |
DX Trade payables and related accounts | 60 237.00 | 39 366.00 | 60 237.00 | |
DY Tax and social security liabilities | 183 235.00 | 25 108.00 | 183 235.00 | |
EA Other liabilities | 232.00 | 232.00 | ||
EC TOTAL (IV) | 265 088.00 | 81 164.00 | 265 088.00 | |
EE Grand total (I to V) | 351 470.00 | 186 396.00 | 351 470.00 | |
EG Accrued income and payables due within one year | 265 088.00 | 81 164.00 | 265 088.00 | |
all companies in France
Complete and comprehensive database.
