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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : DECOUPE PLIAGE PROFILAGE - en abrégé D2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | DECOUPE PLIAGE PROFILAGE - en abrégé D2P |
| Siren | 498952811 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 7315 |
| Management number | 2007B00576 |
| Activity code | 2550B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25290 Ornans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 385 306.00 | 254 038.00 | 131 268.00 | 385 306.00 |
040 Financial Assets | 8 411.00 | 8 411.00 | 8 411.00 | |
044 Total Fixed Assets | 394 007.00 | 254 328.00 | 139 679.00 | 394 007.00 |
050 Raw materials, supplies, in progress | 129 898.00 | 129 898.00 | 129 898.00 | |
060 Merchandise inventory | 147 910.00 | 147 910.00 | 147 910.00 | |
068 Receivables – Trade and related accounts | 235 660.00 | 1 686.00 | 233 974.00 | 235 660.00 |
072 Receivables – Other | 10 712.00 | 10 712.00 | 10 712.00 | |
084 Cash | 106 405.00 | 106 405.00 | 106 405.00 | |
092 Prepaid expenses | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 632 691.00 | 1 686.00 | 631 005.00 | 632 691.00 |
110 Total Assets | 1 026 698.00 | 256 014.00 | 770 684.00 | 1 026 698.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
130 Regulated Reserves | 77 632.00 | |||
132 Other Reserves | 181 985.00 | |||
136 Profit for the Year | 91 173.00 | |||
142 Total Equity - Total I | 378 290.00 | |||
156 Loans and similar debts | 87 318.00 | |||
166 Suppliers and related accounts | 225 259.00 | |||
172 Other debts | 70 437.00 | |||
174 Prepaid income | 9 381.00 | |||
176 Total debts | 392 395.00 | |||
180 Liabilities Total | 770 684.00 | |||
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