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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : AMEUBLEMENT GENERAL DECORATION D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | AMEUBLEMENT GENERAL DECORATION D'INTERIEUR |
| Siren | 400492393 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31873 |
| Management number | 2019B03638 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 240.00 | 257.00 | 3 983.00 | 4 240.00 |
044 Total Fixed Assets | 4 240.00 | 257.00 | 3 983.00 | 4 240.00 |
050 Raw materials, supplies, in progress | 12 340.00 | 12 340.00 | 12 340.00 | |
068 Receivables – Trade and related accounts | 67 257.00 | 67 257.00 | 67 257.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 83 610.00 | 83 610.00 | 83 610.00 | |
110 Total Assets | 87 850.00 | 257.00 | 87 593.00 | 87 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 827.00 | |||
134 Retained Earnings | -165 126.00 | |||
136 Profit for the Year | 136 204.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
156 Loans and similar debts | 163.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 868.00 | |||
172 Other debts | 73 272.00 | |||
176 Total debts | 77 303.00 | |||
180 Liabilities Total | 87 593.00 | |||
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