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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : Douc Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| Name | Douc Déco |
| Siren | 824541254 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 7643 |
| Management number | 2021B02114 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95690 Nesles-la-Vallée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 699.00 | 328.00 | 371.00 | 699.00 |
AT Other tangible assets | 1 653.00 | 676.00 | 977.00 | 1 653.00 |
BJ TOTAL (I) | 2 352.00 | 1 003.00 | 1 348.00 | 2 352.00 |
BX Customers and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
BZ Other receivables | 1 432.00 | 1 432.00 | 1 432.00 | |
CF Cash and cash equivalents | 108 192.00 | 108 192.00 | 108 192.00 | |
CJ TOTAL (II) | 114 324.00 | 114 324.00 | 114 324.00 | |
CO Grand total (0 to V) | 116 675.00 | 1 003.00 | 115 672.00 | 116 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 4 335.00 | 4 757.00 | 4 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 476.00 | 22 578.00 | 46 476.00 | |
DL TOTAL (I) | 50 921.00 | 27 445.00 | 50 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 831.00 | 1 453.00 | 38 831.00 | |
DX Trade payables and related accounts | 249.00 | 192.00 | 249.00 | |
DY Tax and social security liabilities | 25 671.00 | 10 501.00 | 25 671.00 | |
EC TOTAL (IV) | 64 751.00 | 12 146.00 | 64 751.00 | |
EE Grand total (I to V) | 115 672.00 | 39 591.00 | 115 672.00 | |
EI Including equity loans | 38 831.00 | 38 831.00 | ||
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