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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SARL DECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| Name | SARL DECK |
| Siren | 800058992 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 2815 |
| Management number | 2014B00139 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14970 Bénouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 888.00 | 5 888.00 | 5 888.00 | |
044 Total Fixed Assets | 5 888.00 | 5 888.00 | 5 888.00 | |
110 Total Assets | 5 888.00 | 5 888.00 | 5 888.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 106.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | -4 552.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 9 944.00 | |||
176 Total debts | 10 440.00 | |||
180 Liabilities Total | 5 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 542.00 | 318.00 | 542.00 | |
264 Total operating expenses | 542.00 | 318.00 | 542.00 | |
270 Operating profit | -542.00 | -318.00 | -542.00 | |
280 Financial income | 96.00 | 50.00 | 96.00 | |
310 Profit or loss | -445.00 | -267.00 | -445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 5 792.00 | 5 792.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
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