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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : DECONTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | DECONTAIR |
| Siren | 799259916 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12518 |
| Management number | 2014B00032 |
| Activity code | 3900Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 860.00 | 203 545.00 | 237 315.00 | 440 860.00 |
040 Financial Assets | 17 681.00 | 17 681.00 | 17 681.00 | |
044 Total Fixed Assets | 458 541.00 | 203 545.00 | 254 996.00 | 458 541.00 |
050 Raw materials, supplies, in progress | 11 600.00 | 11 600.00 | 11 600.00 | |
068 Receivables – Trade and related accounts | 320 882.00 | 8 187.00 | 312 695.00 | 320 882.00 |
072 Receivables – Other | 371 765.00 | 371 765.00 | 371 765.00 | |
084 Cash | 124 669.00 | 124 669.00 | 124 669.00 | |
092 Prepaid expenses | 13 652.00 | 13 652.00 | 13 652.00 | |
096 Total Current Assets + Prepaid Expenses | 842 567.00 | 8 187.00 | 834 380.00 | 842 567.00 |
110 Total Assets | 1 301 108.00 | 211 733.00 | 1 089 376.00 | 1 301 108.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 229 665.00 | |||
136 Profit for the Year | 169 480.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 421 145.00 | |||
156 Loans and similar debts | 43 886.00 | |||
166 Suppliers and related accounts | 474 967.00 | |||
172 Other debts | 149 378.00 | |||
176 Total debts | 668 231.00 | |||
180 Liabilities Total | 1 089 376.00 | |||
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