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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DECORIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | DECORIM |
| Siren | 490754017 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82949 |
| Management number | 2006B13805 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 512.00 | 6 512.00 | 6 512.00 | |
AT Other tangible assets | 31 680.00 | 22 945.00 | 8 735.00 | 31 680.00 |
BJ TOTAL (I) | 38 192.00 | 29 457.00 | 8 735.00 | 38 192.00 |
BP Services in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
BT Goods | 3 054.00 | 3 054.00 | 3 054.00 | |
BX Customers and related accounts | 57 888.00 | 57 888.00 | 57 888.00 | |
BZ Other receivables | 24 966.00 | 24 966.00 | 24 966.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 59 436.00 | 59 436.00 | 59 436.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 157 575.00 | 157 575.00 | 157 575.00 | |
CO Grand total (0 to V) | 195 767.00 | 29 457.00 | 166 310.00 | 195 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 770.00 | 82.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 370.00 | 47 688.00 | 44 370.00 | |
DL TOTAL (I) | 75 940.00 | 78 570.00 | 75 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 079.00 | 2 275.00 | 6 079.00 | |
DX Trade payables and related accounts | 42 857.00 | 26 617.00 | 42 857.00 | |
DY Tax and social security liabilities | 38 844.00 | 48 496.00 | 38 844.00 | |
EA Other liabilities | 2 590.00 | 1 286.00 | 2 590.00 | |
EC TOTAL (IV) | 90 370.00 | 78 673.00 | 90 370.00 | |
EE Grand total (I to V) | 166 310.00 | 157 243.00 | 166 310.00 | |
EG Accrued income and payables due within one year | 90 370.00 | 78 673.00 | 90 370.00 | |
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