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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : GROUPE DECOR EMOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | GROUPE DECOR EMOI |
| Siren | 803635572 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13730 |
| Management number | 2014B00826 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Lagnieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 829.00 | 11 829.00 | 11 829.00 | |
028 Tangible Assets | 344 031.00 | 39 885.00 | 304 145.00 | 344 031.00 |
040 Financial Assets | 191 000.00 | 191 000.00 | 191 000.00 | |
044 Total Fixed Assets | 546 859.00 | 39 885.00 | 506 974.00 | 546 859.00 |
050 Raw materials, supplies, in progress | 2 442.00 | 2 442.00 | 2 442.00 | |
068 Receivables – Trade and related accounts | 119 749.00 | 119 749.00 | 119 749.00 | |
072 Receivables – Other | 3 851.00 | 3 851.00 | 3 851.00 | |
084 Cash | 244 902.00 | 244 902.00 | 244 902.00 | |
092 Prepaid expenses | 6 688.00 | 6 688.00 | 6 688.00 | |
096 Total Current Assets + Prepaid Expenses | 377 633.00 | 377 633.00 | 377 633.00 | |
110 Total Assets | 924 492.00 | 39 885.00 | 884 607.00 | 924 492.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 109 440.00 | |||
136 Profit for the Year | 42 190.00 | |||
142 Total Equity - Total I | 426 630.00 | |||
156 Loans and similar debts | 296 860.00 | |||
166 Suppliers and related accounts | 18 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 877.00 | |||
172 Other debts | 142 660.00 | |||
176 Total debts | 457 977.00 | |||
180 Liabilities Total | 884 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 415.00 | |||
195 Of which payables due in more than one year | 257 824.00 | |||
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