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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DECONTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | DECONTAIR |
| Siren | 799259916 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13253 |
| Management number | 2014B00032 |
| Activity code | 3900Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583 562.00 | 349 842.00 | 233 720.00 | 583 562.00 |
040 Financial Assets | 25 017.00 | 25 017.00 | 25 017.00 | |
044 Total Fixed Assets | 608 579.00 | 349 842.00 | 258 737.00 | 608 579.00 |
050 Raw materials, supplies, in progress | 12 950.00 | 12 950.00 | 12 950.00 | |
068 Receivables – Trade and related accounts | 545 312.00 | 8 187.00 | 537 125.00 | 545 312.00 |
072 Receivables – Other | 479 283.00 | 479 283.00 | 479 283.00 | |
084 Cash | 22 140.00 | 22 140.00 | 22 140.00 | |
092 Prepaid expenses | 11 486.00 | 11 486.00 | 11 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 071 172.00 | 8 187.00 | 1 062 985.00 | 1 071 172.00 |
110 Total Assets | 1 679 751.00 | 358 029.00 | 1 321 722.00 | 1 679 751.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 284 859.00 | |||
136 Profit for the Year | 48 079.00 | |||
142 Total Equity - Total I | 354 938.00 | |||
156 Loans and similar debts | 447 234.00 | |||
164 Advances and down payments received on current orders | 2 160.00 | |||
166 Suppliers and related accounts | 340 009.00 | |||
172 Other debts | 177 381.00 | |||
176 Total debts | 966 784.00 | |||
180 Liabilities Total | 1 321 722.00 | |||
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