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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : DECOUMICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-04-30 | Complete |
| 2021-09-16 | Public | 2021-04-30 | Simplified |
| 2021-02-01 | Public | 2020-04-30 | Simplified |
| Name | DECOUMICK |
| Siren | 879876522 |
| Closing | 2020-04-30 |
| Registry code | 1402 |
| Registration number | 686 |
| Management number | 2019B01649 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14920 Mathieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | |||
044 Total Fixed Assets | 500.00 | |||
084 Cash | 1 475.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 475.00 | |||
110 Total Assets | 1 975.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 425.00 | |||
142 Total Equity - Total I | -4 425.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 6 400.00 | |||
180 Liabilities Total | 1 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 400.00 | 5 400.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 5 425.00 | 5 425.00 | ||
270 Operating profit | -5 425.00 | -5 425.00 | ||
310 Profit or loss | -5 425.00 | -5 425.00 | ||
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