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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DECOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | DECOPIN |
| Siren | 322578543 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2389 |
| Management number | 1988B00163 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40120 ST GOR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 504.00 | 12 504.00 | 14 000.00 | 26 504.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AN Land | 4 888.00 | 4 888.00 | 4 888.00 | |
AP Buildings | 134 093.00 | 84 817.00 | 49 276.00 | 134 093.00 |
AR Technical installations, industrial equipment and tools | 643 666.00 | 624 210.00 | 19 456.00 | 643 666.00 |
AT Other tangible assets | 387 313.00 | 386 988.00 | 326.00 | 387 313.00 |
AV Fixed assets in progress | 47 083.00 | 47 083.00 | 47 083.00 | |
BH Other financial assets | 5 183.00 | 5 183.00 | 5 183.00 | |
BJ TOTAL (I) | 1 280 572.00 | 1 108 519.00 | 172 052.00 | 1 280 572.00 |
BL Raw materials, supplies | 183 322.00 | 183 322.00 | 183 322.00 | |
BN Goods in progress | 45 857.00 | 45 857.00 | 45 857.00 | |
BR Intermediate and finished products | 44 334.00 | 44 334.00 | 44 334.00 | |
BT Goods | 16 377.00 | 16 377.00 | 16 377.00 | |
BX Customers and related accounts | 312 442.00 | 99 293.00 | 213 149.00 | 312 442.00 |
BZ Other receivables | 47 589.00 | 9 147.00 | 38 442.00 | 47 589.00 |
CF Cash and cash equivalents | 417 093.00 | 417 093.00 | 417 093.00 | |
CH Prepaid expenses | 3 941.00 | 3 941.00 | 3 941.00 | |
CJ TOTAL (II) | 1 070 955.00 | 108 440.00 | 962 515.00 | 1 070 955.00 |
CO Grand total (0 to V) | 2 351 527.00 | 1 216 959.00 | 1 134 568.00 | 2 351 527.00 |
CU Other investments | 1 351.00 | 1 351.00 | 1 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 400.00 | 113 400.00 | 113 400.00 | |
DD Legal reserve (1) | 11 340.00 | 11 340.00 | 11 340.00 | |
DG Other reserves | 14 618.00 | 14 618.00 | 14 618.00 | |
DH Retained earnings | 717 136.00 | 757 700.00 | 717 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 572.00 | -40 564.00 | -18 572.00 | |
DL TOTAL (I) | 837 922.00 | 856 494.00 | 837 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | 105.00 | |
DX Trade payables and related accounts | 183 229.00 | 117 095.00 | 183 229.00 | |
DY Tax and social security liabilities | 111 338.00 | 150 136.00 | 111 338.00 | |
EA Other liabilities | 1 973.00 | 1 694.00 | 1 973.00 | |
EC TOTAL (IV) | 296 646.00 | 269 030.00 | 296 646.00 | |
EE Grand total (I to V) | 1 134 568.00 | 1 125 524.00 | 1 134 568.00 | |
EG Accrued income and payables due within one year | 296 646.00 | 269 030.00 | 296 646.00 | |
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