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L HOME > CORPORATES > L'infini Déco SARL > BALANCE SHEET ( 2020-06-04)

THE LIST OF BALANCE SHEET : L'infini Déco SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-20 Partially confidential 2021-12-31 Simplified
2021-06-24 Partially confidential 2020-12-31 Complete
2020-06-04 Partially confidential 2019-12-31 Complete
2019-06-14 Partially confidential 2018-12-31 Complete
NameL'infini Déco SARL
Siren838008878
Closing2019-12-31
Registry code 7803
Registration number 5804
Management number2018B01352
Activity code 7410Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2020-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78100 Saint-Germain-en-Laye
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 173.00 173.00 173.00
BJ TOTAL (I) 173.00 173.00 173.00
BZ Other receivables 864.00 864.00 864.00
CF Cash and cash equivalents 19 102.00 19 102.00 19 102.00
CH Prepaid expenses 20.00 20.00 20.00
CJ TOTAL (II) 19 986.00 19 986.00 19 986.00
CO Grand total (0 to V) 20 159.00 20 159.00 20 159.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 5 412.00 5 412.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 621.00 3 621.00
DL TOTAL (I) 10 133.00 10 133.00
DV Miscellaneous Loans and Financial Debts (4) 1 098.00 1 098.00
DW Advances and down payments received on current orders 750.00 750.00
DX Trade payables and related accounts 7 030.00 7 030.00
DY Tax and social security liabilities 1 148.00 1 148.00
EC TOTAL (IV) 10 026.00 10 026.00
EE Grand total (I to V) 20 159.00 20 159.00

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