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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DECATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | DECATECH |
| Siren | 843458522 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2068 |
| Management number | 2018B00570 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Verdun-sur-Garonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 029.00 | 10 029.00 | 10 029.00 | |
BZ Other receivables | 8 688.00 | 8 688.00 | 8 688.00 | |
CF Cash and cash equivalents | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 18 881.00 | 18 881.00 | 18 881.00 | |
CO Grand total (0 to V) | 18 881.00 | 18 881.00 | 18 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -11 563.00 | -11 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 213.00 | -5 213.00 | ||
DL TOTAL (I) | -12 777.00 | -12 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 358.00 | 20 358.00 | ||
DX Trade payables and related accounts | 10 976.00 | 10 976.00 | ||
EA Other liabilities | 324.00 | 324.00 | ||
EC TOTAL (IV) | 31 658.00 | 31 658.00 | ||
EE Grand total (I to V) | 18 881.00 | 18 881.00 | ||
EG Accrued income and payables due within one year | 31 658.00 | 31 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 369.00 | 19 369.00 | 19 369.00 | |
FJ Net sales | 19 369.00 | 19 369.00 | 19 369.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 369.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FW Other purchases and external expenses | 24 238.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GF Total Operating Expenses (II) | 24 582.00 | |||
GG - OPERATING RESULT (I - II) | -5 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 369.00 | 19 369.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 582.00 | 24 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 213.00 | -5 213.00 | ||
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