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L HOME > CORPORATES > L'infini Déco SARL > BALANCE SHEET ( 2022-06-20)

THE LIST OF BALANCE SHEET : L'infini Déco SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-20 Partially confidential 2021-12-31 Simplified
2021-06-24 Partially confidential 2020-12-31 Complete
2020-06-04 Partially confidential 2019-12-31 Complete
2019-06-14 Partially confidential 2018-12-31 Complete
NameL'infini Déco SARL
Siren838008878
Closing2021-12-31
Registry code 7803
Registration number 12996
Management number2018B01352
Activity code 7410Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78100 Saint-Germain-en-Laye
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 806.00 167.00 639.00 806.00
040 Financial Assets 172.00 172.00 172.00
044 Total Fixed Assets 979.00 167.00 812.00 979.00
068 Receivables – Trade and related accounts 330.00 330.00 330.00
072 Receivables – Other 1 178.00 1 178.00 1 178.00
084 Cash 21 747.00 21 747.00 21 747.00
092 Prepaid expenses 111.00 111.00 111.00
096 Total Current Assets + Prepaid Expenses 23 367.00 23 367.00 23 367.00
110 Total Assets 24 347.00 167.00 24 179.00 24 347.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 13 233.00
136 Profit for the Year 1 182.00
142 Total Equity - Total I 15 515.00
166 Suppliers and related accounts 5 321.00
169 Other debts including current accounts of partners for fiscal year N 1 129.00
172 Other debts 3 342.00
176 Total debts 8 663.00
180 Liabilities Total 24 179.00
182 Cost of fixed assets acquired or created during the financial year 673.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 673.00 673.00
490 Total Fixed Assets (Gross Value) 306.00 306.00
492 Total Fixed Assets (Increases) 673.00 673.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 938.00 11 938.00
378 Amount of deductible VAT on goods and services 8 574.00 8 574.00

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