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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : FIRMA DEKKER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | FIRMA DEKKER FRANCE |
| Siren | 494807936 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 2443 |
| Management number | 2011B00724 |
| Activity code | 4611Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22140 Bégard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 695.00 | 3 173.00 | 1 523.00 | 4 695.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 1 030.00 | 537.00 | 493.00 | 1 030.00 |
AT Other tangible assets | 120 038.00 | 66 537.00 | 53 501.00 | 120 038.00 |
BJ TOTAL (I) | 125 764.00 | 70 247.00 | 55 518.00 | 125 764.00 |
BT Goods | 7 844.00 | 7 844.00 | 7 844.00 | |
BX Customers and related accounts | 299 617.00 | 47 133.00 | 252 484.00 | 299 617.00 |
BZ Other receivables | 348 558.00 | 348 558.00 | 348 558.00 | |
CF Cash and cash equivalents | 7 589.00 | 7 589.00 | 7 589.00 | |
CH Prepaid expenses | 4 261.00 | 4 261.00 | 4 261.00 | |
CJ TOTAL (II) | 667 869.00 | 47 133.00 | 620 736.00 | 667 869.00 |
CO Grand total (0 to V) | 793 634.00 | 117 380.00 | 676 254.00 | 793 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 61 062.00 | 41 806.00 | 61 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 155.00 | 19 256.00 | 16 155.00 | |
DL TOTAL (I) | 117 917.00 | 101 762.00 | 117 917.00 | |
DQ Provisions for Expenses | 8 584.00 | 9 118.00 | 8 584.00 | |
DR TOTAL (IV) | 8 584.00 | 9 118.00 | 8 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 832.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 980.00 | 21 980.00 | ||
DX Trade payables and related accounts | 383 563.00 | 237 085.00 | 383 563.00 | |
DY Tax and social security liabilities | 57 652.00 | 29 874.00 | 57 652.00 | |
EA Other liabilities | 86 558.00 | 49 784.00 | 86 558.00 | |
EC TOTAL (IV) | 549 753.00 | 364 576.00 | 549 753.00 | |
EE Grand total (I to V) | 676 254.00 | 475 455.00 | 676 254.00 | |
EG Accrued income and payables due within one year | 549 753.00 | 364 576.00 | 549 753.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47 832.00 | |||
EI Including equity loans | 21 980.00 | 21 980.00 | ||
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