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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : DECONTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | DECONTAIR |
| Siren | 799259916 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13243 |
| Management number | 2014B00032 |
| Activity code | 3900Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 559.00 | 260 241.00 | 301 318.00 | 561 559.00 |
040 Financial Assets | 24 316.00 | 24 316.00 | 24 316.00 | |
044 Total Fixed Assets | 585 875.00 | 260 241.00 | 325 634.00 | 585 875.00 |
050 Raw materials, supplies, in progress | 14 300.00 | 14 300.00 | 14 300.00 | |
068 Receivables – Trade and related accounts | 305 388.00 | 8 187.00 | 297 201.00 | 305 388.00 |
072 Receivables – Other | 383 131.00 | 383 131.00 | 383 131.00 | |
084 Cash | 385 078.00 | 385 078.00 | 385 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 087 897.00 | 8 187.00 | 1 079 710.00 | 1 087 897.00 |
110 Total Assets | 1 673 772.00 | 268 428.00 | 1 405 344.00 | 1 673 772.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 284 859.00 | |||
136 Profit for the Year | 27 568.00 | |||
142 Total Equity - Total I | 334 427.00 | |||
156 Loans and similar debts | 484 397.00 | |||
166 Suppliers and related accounts | 461 421.00 | |||
172 Other debts | 125 099.00 | |||
176 Total debts | 1 070 917.00 | |||
180 Liabilities Total | 1 405 344.00 | |||
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