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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : DESIGN DECORATION INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | DESIGN DECORATION INTERIEUR |
| Siren | 841942998 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 9435 |
| Management number | 2018B01062 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 051.00 | 8 913.00 | 17 138.00 | 26 051.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 26 151.00 | 8 913.00 | 17 238.00 | 26 151.00 |
050 Raw materials, supplies, in progress | 1 054.00 | 1 054.00 | 1 054.00 | |
060 Merchandise inventory | 1.00 | 1.00 | ||
064 Advances and down payments on orders | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 30 923.00 | 30 923.00 | 30 923.00 | |
072 Receivables – Other | 13 297.00 | 13 297.00 | 13 297.00 | |
084 Cash | 17 440.00 | 17 440.00 | 17 440.00 | |
096 Total Current Assets + Prepaid Expenses | 62 714.00 | 62 714.00 | 62 714.00 | |
110 Total Assets | 88 865.00 | 8 913.00 | 79 952.00 | 88 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 604.00 | |||
136 Profit for the Year | -23 068.00 | |||
142 Total Equity - Total I | -10 364.00 | |||
156 Loans and similar debts | 48 011.00 | |||
166 Suppliers and related accounts | 12 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 30 261.00 | |||
176 Total debts | 90 316.00 | |||
180 Liabilities Total | 79 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 060.00 | |||
195 Of which payables due in more than one year | 41 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 060.00 | 16 060.00 | ||
490 Total Fixed Assets (Gross Value) | 10 092.00 | 10 092.00 | ||
492 Total Fixed Assets (Increases) | 16 060.00 | 16 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 288.00 | 3 288.00 | ||
378 Amount of deductible VAT on goods and services | 24 818.00 | 24 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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