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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : DECOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | DECOWEB |
| Siren | 424906667 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006053 |
| Management number | 1999B03202 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 622.00 | 2 360.00 | 262.00 | 2 622.00 |
BZ Other receivables | 1 664.00 | 1 664.00 | 1 664.00 | |
CF Cash and cash equivalents | 319 386.00 | 319 386.00 | 319 386.00 | |
CJ TOTAL (II) | 323 673.00 | 2 360.00 | 321 312.00 | 323 673.00 |
CO Grand total (0 to V) | 323 673.00 | 2 360.00 | 321 312.00 | 323 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DH Retained earnings | 313 481.00 | 313 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 472.00 | -3 472.00 | ||
DL TOTAL (I) | 318 479.00 | 318 479.00 | ||
DX Trade payables and related accounts | 2 833.00 | 2 833.00 | ||
EC TOTAL (IV) | 2 833.00 | 2 833.00 | ||
EE Grand total (I to V) | 321 312.00 | 321 312.00 | ||
EG Accrued income and payables due within one year | 2 833.00 | 2 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 361.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
FY Salaries and Wages | 1 162.00 | |||
GC Operating Expenses - Current Assets: Provisions | 393.00 | |||
GF Total Operating Expenses (II) | 4 249.00 | |||
GG - OPERATING RESULT (I - II) | -4 249.00 | |||
GL Other interest and similar income | 777.00 | |||
GP Total financial income (V) | 777.00 | |||
GV - FINANCIAL INCOME (V - VI) | 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 777.00 | 777.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 249.00 | 4 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 472.00 | -3 472.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 833.00 | 2 833.00 | 2 833.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 664.00 | 1 664.00 | 1 664.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 664.00 | 1 664.00 | 1 664.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 833.00 | 2 833.00 | 2 833.00 | |
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