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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : DECO TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-22 | Partially confidential | 2020-09-30 | Complete |
| Name | DECO TENDANCE |
| Siren | 532171378 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 6565 |
| Management number | 2011B00355 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 FRUGES |
| 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 | 910.00 | 483.00 | 427.00 | 910.00 |
AT Other tangible assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 1 020.00 | 593.00 | 427.00 | 1 020.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 36 242.00 | 6 394.00 | 29 848.00 | 36 242.00 |
BZ Other receivables | 1 940.00 | 1 940.00 | 1 940.00 | |
CF Cash and cash equivalents | 38 301.00 | 38 301.00 | 38 301.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 77 197.00 | 6 394.00 | 70 803.00 | 77 197.00 |
CO Grand total (0 to V) | 78 217.00 | 6 986.00 | 71 230.00 | 78 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 27 035.00 | 22 531.00 | 27 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 601.00 | 4 504.00 | -4 601.00 | |
DL TOTAL (I) | 44 434.00 | 49 035.00 | 44 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 350.00 | 6 350.00 | 6 350.00 | |
DX Trade payables and related accounts | 8 184.00 | 21 960.00 | 8 184.00 | |
DY Tax and social security liabilities | 12 262.00 | 19 838.00 | 12 262.00 | |
EC TOTAL (IV) | 26 796.00 | 48 148.00 | 26 796.00 | |
EE Grand total (I to V) | 71 230.00 | 97 183.00 | 71 230.00 | |
EG Accrued income and payables due within one year | 26 796.00 | 48 148.00 | 26 796.00 | |
EI Including equity loans | 6 350.00 | 6 350.00 | ||
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