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BALANCE SHEET (
2020-12-22)
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 | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 13186 |
| Management number | 2015B00288 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| 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 | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
110 Total Assets | 1 517.00 | 1 517.00 | 1 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 318.00 | |||
136 Profit for the Year | -2 670.00 | |||
142 Total Equity - Total I | -14 987.00 | |||
156 Loans and similar debts | 477.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 836.00 | |||
172 Other debts | 15 836.00 | |||
176 Total debts | 16 504.00 | |||
180 Liabilities Total | 1 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 359.00 | 2 724.00 | 1 359.00 | |
244 Taxes, duties and similar payments | 276.00 | |||
254 Depreciation and amortization | 918.00 | |||
264 Total operating expenses | 1 359.00 | 3 918.00 | 1 359.00 | |
270 Operating profit | -1 359.00 | -3 917.00 | -1 359.00 | |
294 Financial expenses | 132.00 | 105.00 | 132.00 | |
300 Exceptional expenses | 1 179.00 | 1 179.00 | ||
310 Profit or loss | -2 670.00 | -4 021.00 | -2 670.00 | |
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