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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SOCIETE DECENNE-DESMOULES PLATRERIE-PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-07-23 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE DECENNE-DESMOULES PLATRERIE-PEINTURE |
| Siren | 328897244 |
| Closing | 2021-03-31 |
| Registry code | 0301 |
| Registration number | 3380 |
| Management number | 1984B00006 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03130 LE DONJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 964.00 | 3 964.00 | 3 964.00 | |
014 Intangible Assets - Other | 226.00 | 226.00 | 226.00 | |
028 Tangible Assets | 62 935.00 | 54 935.00 | 8 000.00 | 62 935.00 |
040 Financial Assets | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 67 588.00 | 55 161.00 | 12 427.00 | 67 588.00 |
050 Raw materials, supplies, in progress | 43 702.00 | 43 702.00 | 43 702.00 | |
068 Receivables – Trade and related accounts | 7 609.00 | 7 609.00 | 7 609.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 115 766.00 | 115 766.00 | 115 766.00 | |
092 Prepaid expenses | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 170 044.00 | 170 044.00 | 170 044.00 | |
110 Total Assets | 237 632.00 | 55 161.00 | 182 471.00 | 237 632.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 70 414.00 | |||
136 Profit for the Year | 13 149.00 | |||
142 Total Equity - Total I | 103 686.00 | |||
156 Loans and similar debts | 28 818.00 | |||
166 Suppliers and related accounts | 8 542.00 | |||
172 Other debts | 41 424.00 | |||
176 Total debts | 78 784.00 | |||
180 Liabilities Total | 182 471.00 | |||
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