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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : DEKO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DEKO PEINTURE |
| Siren | 800414724 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4388 |
| Management number | 2014B00131 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 042.00 | 23 611.00 | 22 431.00 | 46 042.00 |
044 Total Fixed Assets | 46 042.00 | 23 611.00 | 22 431.00 | 46 042.00 |
068 Receivables – Trade and related accounts | 7 767.00 | 7 767.00 | 7 767.00 | |
084 Cash | 96 784.00 | 96 784.00 | 96 784.00 | |
096 Total Current Assets + Prepaid Expenses | 104 551.00 | 104 551.00 | 104 551.00 | |
110 Total Assets | 150 593.00 | 23 611.00 | 126 982.00 | 150 593.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 54 915.00 | |||
136 Profit for the Year | 14 061.00 | |||
142 Total Equity - Total I | 78 976.00 | |||
166 Suppliers and related accounts | 6 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 549.00 | |||
172 Other debts | 41 936.00 | |||
176 Total debts | 48 006.00 | |||
180 Liabilities Total | 126 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 040.00 | 2 040.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 269.00 | 20 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 23 066.00 | 23 066.00 | ||
492 Total Fixed Assets (Increases) | 22 976.00 | 22 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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