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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : DECOFERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | DECOFERAM |
| Siren | 752929984 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17795 |
| Management number | 2012B05080 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 761.00 | 25 761.00 | 25 761.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 25 778.00 | 25 761.00 | 17.00 | 25 778.00 |
068 Receivables – Trade and related accounts | 15 668.00 | 15 668.00 | 15 668.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 187 122.00 | 187 122.00 | 187 122.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 203 448.00 | 203 448.00 | 203 448.00 | |
110 Total Assets | 229 226.00 | 25 761.00 | 203 465.00 | 229 226.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 60 271.00 | |||
142 Total Equity - Total I | 61 921.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 690.00 | |||
172 Other debts | 140 876.00 | |||
176 Total debts | 141 544.00 | |||
180 Liabilities Total | 203 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 25 761.00 | 25 761.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
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