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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : DECOR ACOUSTIC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | DECOR ACOUSTIC' |
| Siren | 497635284 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13654 |
| Management number | 2009B04403 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 988.00 | 35 722.00 | 20 266.00 | 55 988.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 58 888.00 | 35 722.00 | 23 166.00 | 58 888.00 |
068 Receivables – Trade and related accounts | 288 935.00 | 4 262.00 | 284 673.00 | 288 935.00 |
072 Receivables – Other | 7 385.00 | 7 385.00 | 7 385.00 | |
084 Cash | 330 210.00 | 330 210.00 | 330 210.00 | |
092 Prepaid expenses | 3 925.00 | 3 925.00 | 3 925.00 | |
096 Total Current Assets + Prepaid Expenses | 630 455.00 | 4 262.00 | 626 193.00 | 630 455.00 |
110 Total Assets | 689 342.00 | 39 984.00 | 649 359.00 | 689 342.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
132 Other Reserves | 235 520.00 | |||
136 Profit for the Year | 9 495.00 | |||
142 Total Equity - Total I | 250 735.00 | |||
156 Loans and similar debts | 14 976.00 | |||
166 Suppliers and related accounts | 108 160.00 | |||
172 Other debts | 275 487.00 | |||
176 Total debts | 398 624.00 | |||
180 Liabilities Total | 649 359.00 | |||
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