Grow your business safely with DECOR ACOUSTIC'
All the information you need about DECOR ACOUSTIC' to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOR ACOUSTIC' >
BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : DECOR ACOUSTIC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | DECOR ACOUSTIC' |
| Siren | 497635284 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6433 |
| Management number | 2009B04403 |
| Activity code | 4329A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 919.00 | 57 169.00 | 6 750.00 | 63 919.00 |
040 Financial Assets | 2 905.00 | 2 905.00 | 2 905.00 | |
044 Total Fixed Assets | 66 824.00 | 57 169.00 | 9 655.00 | 66 824.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 468 455.00 | 24 375.00 | 444 080.00 | 468 455.00 |
072 Receivables – Other | 29 679.00 | 29 679.00 | 29 679.00 | |
084 Cash | 553 032.00 | 553 032.00 | 553 032.00 | |
092 Prepaid expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 1 056 250.00 | 24 375.00 | 1 031 874.00 | 1 056 250.00 |
110 Total Assets | 1 123 073.00 | 81 544.00 | 1 041 529.00 | 1 123 073.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
132 Other Reserves | 258 016.00 | |||
136 Profit for the Year | 81 707.00 | |||
142 Total Equity - Total I | 345 442.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 365 313.00 | |||
172 Other debts | 330 774.00 | |||
176 Total debts | 696 087.00 | |||
180 Liabilities Total | 1 041 529.00 | |||
all companies in France
Complete and comprehensive database.
