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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : DECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | DECO BAT |
| Siren | 840449433 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15043 |
| Management number | 2018B05869 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 289.00 | 1 749.00 | 5 540.00 | 7 289.00 |
044 Total Fixed Assets | 7 289.00 | 1 749.00 | 5 540.00 | 7 289.00 |
068 Receivables – Trade and related accounts | 32 219.00 | 32 219.00 | 32 219.00 | |
072 Receivables – Other | 4 895.00 | 4 895.00 | 4 895.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 37 175.00 | 37 175.00 | 37 175.00 | |
110 Total Assets | 44 464.00 | 1 749.00 | 42 715.00 | 44 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 438.00 | |||
136 Profit for the Year | 4 563.00 | |||
142 Total Equity - Total I | 22 101.00 | |||
156 Loans and similar debts | 4 089.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 12 944.00 | |||
176 Total debts | 20 614.00 | |||
180 Liabilities Total | 42 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 448.00 | 2 448.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 250.00 | 4 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 6 698.00 | 6 698.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
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