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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : DECOLOR-OI-974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | DECOLOR-OI-974 |
| Siren | 888866019 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 1066 |
| Management number | 2020B00880 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG-SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 531.00 | 531.00 | 531.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 051.00 | |||
142 Total Equity - Total I | -551.00 | |||
172 Other debts | 1 082.00 | |||
176 Total debts | 1 082.00 | |||
180 Liabilities Total | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 1 051.00 | 1 051.00 | ||
270 Operating profit | -1 051.00 | -1 051.00 | ||
310 Profit or loss | -1 051.00 | -1 051.00 | ||
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