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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DECONTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | deconta |
| Siren | 429130438 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17922 |
| Management number | 2000B00164 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
AR Technical installations, industrial equipment and tools | 63 432.00 | 50 777.00 | 12 655.00 | 63 432.00 |
AT Other tangible assets | 89 986.00 | 56 858.00 | 33 129.00 | 89 986.00 |
BJ TOTAL (I) | 170 218.00 | 124 434.00 | 45 784.00 | 170 218.00 |
BT Goods | 1 220 307.00 | 1 220 307.00 | 1 220 307.00 | |
BX Customers and related accounts | 261 518.00 | 51 426.00 | 210 092.00 | 261 518.00 |
BZ Other receivables | 28 651.00 | 28 651.00 | 28 651.00 | |
CD Marketable securities | 15 210.00 | 15 210.00 | 15 210.00 | |
CF Cash and cash equivalents | 329 108.00 | 329 108.00 | 329 108.00 | |
CH Prepaid expenses | 7 832.00 | 7 832.00 | 7 832.00 | |
CJ TOTAL (II) | 1 862 626.00 | 51 426.00 | 1 811 200.00 | 1 862 626.00 |
CO Grand total (0 to V) | 2 032 844.00 | 175 860.00 | 1 856 984.00 | 2 032 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 444 290.00 | 384 087.00 | 444 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 673.00 | 60 202.00 | 114 673.00 | |
DL TOTAL (I) | 575 463.00 | 460 790.00 | 575 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 534.00 | 355.00 | 1 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 256.00 | 630.00 | 1 256.00 | |
DX Trade payables and related accounts | 1 170 798.00 | 160 585.00 | 1 170 798.00 | |
DY Tax and social security liabilities | 103 583.00 | 89 719.00 | 103 583.00 | |
EA Other liabilities | 4 348.00 | 5 163.00 | 4 348.00 | |
EC TOTAL (IV) | 1 281 521.00 | 256 453.00 | 1 281 521.00 | |
EE Grand total (I to V) | 1 856 984.00 | 717 243.00 | 1 856 984.00 | |
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