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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022150 |
| Management number | 1999B03202 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| 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 | 2 623.00 | 2 623.00 | 2 623.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 318 994.00 | 318 994.00 | 318 994.00 | |
CJ TOTAL (II) | 322 840.00 | 2 623.00 | 320 217.00 | 322 840.00 |
CO Grand total (0 to V) | 322 840.00 | 2 623.00 | 320 217.00 | 322 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 310 009.00 | 313 482.00 | 310 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 439.00 | -3 472.00 | -5 439.00 | |
DL TOTAL (I) | 313 041.00 | 318 479.00 | 313 041.00 | |
DX Trade payables and related accounts | 6 262.00 | 2 833.00 | 6 262.00 | |
DY Tax and social security liabilities | 915.00 | 915.00 | ||
EC TOTAL (IV) | 7 177.00 | 2 833.00 | 7 177.00 | |
EE Grand total (I to V) | 320 217.00 | 321 313.00 | 320 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 357.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 179.00 | |||
GB Operating Expenses - Provisions | 262.00 | |||
GF Total Operating Expenses (II) | 5 798.00 | |||
GG - OPERATING RESULT (I - II) | -5 798.00 | |||
GP Total financial income (V) | 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 360.00 | 777.00 | 360.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 798.00 | 4 250.00 | 5 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 439.00 | -3 472.00 | -5 439.00 | |
| 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 | 6 262.00 | 6 262.00 | 6 262.00 | |
8D Social Security and Other Social Organizations | 915.00 | 915.00 | 915.00 | |
UX Other trade receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 224.00 | 1 224.00 | 1 224.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 177.00 | 7 177.00 | 7 177.00 | |
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