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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DECORENCIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | DECORENCIEL |
| Siren | 829448836 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014081 |
| Management number | 2017B01946 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31310 GOUZENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 11 989.00 | 11 989.00 | 11 989.00 | |
096 Total Current Assets + Prepaid Expenses | 13 205.00 | 13 205.00 | 13 205.00 | |
110 Total Assets | 13 205.00 | 13 205.00 | 13 205.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 069.00 | |||
142 Total Equity - Total I | 6 069.00 | |||
166 Suppliers and related accounts | 5 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 2 083.00 | |||
176 Total debts | 7 137.00 | |||
180 Liabilities Total | 13 205.00 | |||
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