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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : DECAP'EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | DECAP'EXPRESS |
| Siren | 408420933 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026962 |
| Management number | 1996B02103 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 232 828.00 | 151 847.00 | 80 981.00 | 232 828.00 |
AT Other tangible assets | 118 842.00 | 57 141.00 | 61 702.00 | 118 842.00 |
BH Other financial assets | 21 719.00 | 21 719.00 | 21 719.00 | |
BJ TOTAL (I) | 373 390.00 | 208 988.00 | 164 402.00 | 373 390.00 |
BP Services in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 47 890.00 | 47 890.00 | 47 890.00 | |
BX Customers and related accounts | 218 208.00 | 225.00 | 217 983.00 | 218 208.00 |
BZ Other receivables | 82 436.00 | 82 436.00 | 82 436.00 | |
CF Cash and cash equivalents | 104 504.00 | 104 504.00 | 104 504.00 | |
CH Prepaid expenses | 17 762.00 | 17 762.00 | 17 762.00 | |
CJ TOTAL (II) | 472 299.00 | 225.00 | 472 074.00 | 472 299.00 |
CO Grand total (0 to V) | 845 689.00 | 209 213.00 | 636 476.00 | 845 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 545.00 | 1 545.00 | 1 545.00 | |
DG Other reserves | 247 245.00 | 216 277.00 | 247 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 468.00 | 30 968.00 | 43 468.00 | |
DL TOTAL (I) | 307 503.00 | 264 035.00 | 307 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 452.00 | 82 549.00 | 97 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 666.00 | 47 352.00 | 35 666.00 | |
DX Trade payables and related accounts | 77 006.00 | 94 143.00 | 77 006.00 | |
DY Tax and social security liabilities | 118 848.00 | 136 037.00 | 118 848.00 | |
EA Other liabilities | 7 348.00 | |||
EC TOTAL (IV) | 328 973.00 | 367 429.00 | 328 973.00 | |
EE Grand total (I to V) | 636 476.00 | 631 463.00 | 636 476.00 | |
EG Accrued income and payables due within one year | 264 722.00 | 320 077.00 | 264 722.00 | |
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