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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : DECO-PRECIS EMIRLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-01 | Public | 2017-09-30 | Complete |
| 2017-07-20 | Partially confidential | 2016-09-30 | Complete |
| 2017-06-12 | Public | 2015-09-30 | Simplified |
| Name | DECO-PRECIS EMIRLER |
| Siren | 433116910 |
| Closing | 2019-09-30 |
| Registry code | 2501 |
| Registration number | 5610 |
| Management number | 2000B00462 |
| Activity code | 2562A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25130 Villers-le-Lac |
| 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 | 365 713.00 | 341 928.00 | 23 785.00 | 365 713.00 |
BJ TOTAL (I) | 365 713.00 | 341 928.00 | 23 785.00 | 365 713.00 |
BL Raw materials, supplies | 4 100.00 | 4 100.00 | 4 100.00 | |
BR Intermediate and finished products | 5 940.00 | 5 940.00 | 5 940.00 | |
BX Customers and related accounts | 106 929.00 | 106 929.00 | 106 929.00 | |
BZ Other receivables | 134 659.00 | 134 659.00 | 134 659.00 | |
CF Cash and cash equivalents | 24 449.00 | 24 449.00 | 24 449.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 276 186.00 | 276 186.00 | 276 186.00 | |
CO Grand total (0 to V) | 641 900.00 | 341 928.00 | 299 972.00 | 641 900.00 |
CR Shares due in more than one year | 27 000.00 | 27 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 37 359.00 | 69 741.00 | 37 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 798.00 | -32 382.00 | 71 798.00 | |
DL TOTAL (I) | 117 572.00 | 45 774.00 | 117 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 426.00 | 33 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 807.00 | |||
DX Trade payables and related accounts | 120 482.00 | 50 917.00 | 120 482.00 | |
DY Tax and social security liabilities | 28 491.00 | 4 938.00 | 28 491.00 | |
DZ Fixed asset liabilities and related accounts | 49 000.00 | |||
EC TOTAL (IV) | 182 399.00 | 203 663.00 | 182 399.00 | |
EE Grand total (I to V) | 299 972.00 | 249 437.00 | 299 972.00 | |
EG Accrued income and payables due within one year | 156 252.00 | 163 663.00 | 156 252.00 | |
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