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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : DECO D'1 JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | DECO D'1 JOUR |
| Siren | 849979109 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 643 |
| Management number | 2019B00399 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Dommartin-lès-Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 040.00 | 1 040.00 | 5 000.00 | 6 040.00 |
044 Total Fixed Assets | 6 040.00 | 1 040.00 | 5 000.00 | 6 040.00 |
060 Merchandise inventory | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 8 548.00 | 1 040.00 | 7 508.00 | 8 548.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 1 409.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
172 Other debts | 4 613.00 | |||
176 Total debts | 6 099.00 | |||
180 Liabilities Total | 7 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 558.00 | 5 558.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 482.00 | 482.00 | ||
492 Total Fixed Assets (Increases) | 6 040.00 | 6 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 11 115.00 | 11 115.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2.00 | 2.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
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