Grow your business safely with DECO 2R - DECORATION - PEINTURE - RAVALEMENT - RENOVATION
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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : DECO 2R - DECORATION - PEINTURE - RAVALEMENT - RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-23 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-04 | Partially confidential | 2016-09-30 | Complete |
| Name | DECO 2R - DECORATION - PEINTURE - RAVALEMENT - RENOVATION |
| Siren | 499962959 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 580 |
| Management number | 2007B04029 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 282.00 | 1 213.00 | 22 069.00 | 23 282.00 |
040 Financial Assets | 500 555.00 | 500 555.00 | 500 555.00 | |
044 Total Fixed Assets | 523 837.00 | 1 213.00 | 522 624.00 | 523 837.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
080 Sellable securities | 7 661.00 | 7 661.00 | 7 661.00 | |
084 Cash | 15 318.00 | 15 318.00 | 15 318.00 | |
096 Total Current Assets + Prepaid Expenses | 25 538.00 | 25 538.00 | 25 538.00 | |
110 Total Assets | 549 375.00 | 1 213.00 | 548 162.00 | 549 375.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 491.00 | |||
142 Total Equity - Total I | 14 509.00 | |||
156 Loans and similar debts | 520 601.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 10 652.00 | |||
176 Total debts | 533 654.00 | |||
180 Liabilities Total | 548 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 282.00 | 23 282.00 | ||
492 Total Fixed Assets (Increases) | 23 282.00 | 23 282.00 | ||
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