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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DECRES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | DECRES 2 |
| Siren | 885057174 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26115 |
| Management number | 2020B05774 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 703.00 | 2 703.00 | 2 703.00 | |
CF Cash and cash equivalents | 40 321.00 | 40 321.00 | 40 321.00 | |
CJ TOTAL (II) | 43 024.00 | 43 024.00 | 43 024.00 | |
CO Grand total (0 to V) | 43 024.00 | 43 024.00 | 43 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -3 747.00 | -3 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 855.00 | -3 747.00 | -9 855.00 | |
DL TOTAL (I) | 36 398.00 | 46 253.00 | 36 398.00 | |
DX Trade payables and related accounts | 6 626.00 | 3 557.00 | 6 626.00 | |
EC TOTAL (IV) | 6 626.00 | 3 557.00 | 6 626.00 | |
EE Grand total (I to V) | 43 024.00 | 49 810.00 | 43 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 855.00 | |||
GF Total Operating Expenses (II) | 9 855.00 | |||
GG - OPERATING RESULT (I - II) | -9 855.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 855.00 | 3 747.00 | 9 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 855.00 | -3 747.00 | -9 855.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | 3.00 | 3.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7.00 | 7.00 | 7.00 | |
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