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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : DECALAMIN'MOTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Complete |
| Name | DECALAMIN'MOTEURS |
| Siren | 809898489 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10740 |
| Management number | 2015B00288 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 590.00 | 3 481.00 | 1 109.00 | 4 590.00 |
044 Total Fixed Assets | 4 590.00 | 3 481.00 | 1 109.00 | 4 590.00 |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
110 Total Assets | 6 023.00 | 3 481.00 | 2 542.00 | 6 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 296.00 | |||
136 Profit for the Year | -4 021.00 | |||
142 Total Equity - Total I | -12 318.00 | |||
156 Loans and similar debts | 4 020.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 394.00 | |||
172 Other debts | 10 394.00 | |||
176 Total debts | 14 859.00 | |||
180 Liabilities Total | 2 542.00 | |||
195 Of which payables due in more than one year | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 724.00 | 2 976.00 | 2 724.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 406.00 | 276.00 | |
254 Depreciation and amortization | 918.00 | 918.00 | 918.00 | |
264 Total operating expenses | 3 918.00 | 4 300.00 | 3 918.00 | |
270 Operating profit | -3 917.00 | -4 300.00 | -3 917.00 | |
294 Financial expenses | 105.00 | 164.00 | 105.00 | |
310 Profit or loss | -4 021.00 | -4 464.00 | -4 021.00 | |
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