Grow your business safely with D.E.C.T.P.
All the information you need about D.E.C.T.P. to develop and secure your business in France
D
HOME >
CORPORATES
>
D.E.C.T.P. >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : D.E.C.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | D.E.C.T.P. |
| Siren | 497910299 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3787 |
| Management number | 2007B00424 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Houlbec-Cocherel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 82 242.00 | 79 439.00 | 2 803.00 | 82 242.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 82 433.00 | 79 555.00 | 2 878.00 | 82 433.00 |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 6 673.00 | 6 673.00 | 6 673.00 | |
096 Total Current Assets + Prepaid Expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
110 Total Assets | 89 959.00 | 79 555.00 | 10 404.00 | 89 959.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 104.00 | |||
136 Profit for the Year | -5 667.00 | |||
142 Total Equity - Total I | -6 272.00 | |||
156 Loans and similar debts | 414.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 580.00 | |||
172 Other debts | 14 580.00 | |||
176 Total debts | 16 676.00 | |||
180 Liabilities Total | 10 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 433.00 | 82 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 441.00 | 2 441.00 | ||
378 Amount of deductible VAT on goods and services | 3 034.00 | 3 034.00 | ||
all companies in France
Complete and comprehensive database.
