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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : DECAPAGE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-10 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-04 | Partially confidential | 2018-10-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-10-31 | Simplified |
| Name | DECAPAGE DU LITTORAL |
| Siren | 485275325 |
| Closing | 2019-10-31 |
| Registry code | 6202 |
| Registration number | 1410 |
| Management number | 2005B50279 |
| Activity code | 9524Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62370 SAINT FOLQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 30 476.00 | 19 569.00 | 10 907.00 | 30 476.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 54 684.00 | 19 569.00 | 35 115.00 | 54 684.00 |
050 Raw materials, supplies, in progress | 1 027.00 | 1 027.00 | 1 027.00 | |
068 Receivables – Trade and related accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 11 632.00 | 11 632.00 | 11 632.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 15 330.00 | 15 330.00 | 15 330.00 | |
110 Total Assets | 70 015.00 | 19 569.00 | 50 446.00 | 70 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 208.00 | |||
136 Profit for the Year | 1 739.00 | |||
142 Total Equity - Total I | 27 747.00 | |||
154 Provisions for risks and charges - Total II | 210.00 | |||
156 Loans and similar debts | 14 035.00 | |||
166 Suppliers and related accounts | 5 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 247.00 | |||
172 Other debts | 3 265.00 | |||
176 Total debts | 22 489.00 | |||
180 Liabilities Total | 50 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125.00 | |||
195 Of which payables due in more than one year | 11 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 466.00 | 50 466.00 | ||
492 Total Fixed Assets (Increases) | 12 245.00 | 12 245.00 | ||
494 Total Fixed Assets (Decreases) | 8 027.00 | 8 027.00 | ||
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