Grow your business safely with DECOPONT
All the information you need about DECOPONT to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOPONT >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : DECOPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-06 | Public | 2017-03-31 | Complete |
| Name | DECOPONT |
| Siren | 324399567 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 6002 |
| Management number | 1982B00156 |
| Activity code | 4752B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT-COMBAULT |
| 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 | 27 859.00 | 16 434.00 | 11 425.00 | 27 859.00 |
AT Other tangible assets | 82 208.00 | 67 215.00 | 14 993.00 | 82 208.00 |
BJ TOTAL (I) | 110 067.00 | 83 649.00 | 26 418.00 | 110 067.00 |
BT Goods | 126 055.00 | 126 055.00 | 126 055.00 | |
BX Customers and related accounts | 170 297.00 | 5 705.00 | 164 592.00 | 170 297.00 |
BZ Other receivables | 7 668.00 | 7 668.00 | 7 668.00 | |
CF Cash and cash equivalents | 54 093.00 | 54 093.00 | 54 093.00 | |
CH Prepaid expenses | 4 185.00 | 4 185.00 | 4 185.00 | |
CJ TOTAL (II) | 362 299.00 | 5 705.00 | 356 593.00 | 362 299.00 |
CO Grand total (0 to V) | 472 365.00 | 89 354.00 | 383 011.00 | 472 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 223 618.00 | 210 136.00 | 223 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 604.00 | 13 483.00 | 7 604.00 | |
DL TOTAL (I) | 239 607.00 | 232 003.00 | 239 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 732.00 | 4 373.00 | 11 732.00 | |
DX Trade payables and related accounts | 105 414.00 | 181 901.00 | 105 414.00 | |
DY Tax and social security liabilities | 21 774.00 | 28 555.00 | 21 774.00 | |
EA Other liabilities | 4 485.00 | 5 459.00 | 4 485.00 | |
EC TOTAL (IV) | 143 405.00 | 220 289.00 | 143 405.00 | |
EE Grand total (I to V) | 383 011.00 | 452 292.00 | 383 011.00 | |
all companies in France
Complete and comprehensive database.
