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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : DECROIX CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | DECROIX CONSTRUCTION |
| Siren | 438357410 |
| Closing | 2022-06-30 |
| Registry code | 6202 |
| Registration number | 739 |
| Management number | 2001B60096 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62380 VAUDRINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
AN Land | 10 929.00 | 10 929.00 | 10 929.00 | |
AP Buildings | 108 084.00 | 22 083.00 | 86 001.00 | 108 084.00 |
AR Technical installations, industrial equipment and tools | 87 995.00 | 42 360.00 | 45 634.00 | 87 995.00 |
AT Other tangible assets | 789.00 | 789.00 | 789.00 | |
BD Other fixed assets | 729.00 | 729.00 | 729.00 | |
BJ TOTAL (I) | 208 909.00 | 65 613.00 | 143 295.00 | 208 909.00 |
BL Raw materials, supplies | 27 678.00 | 27 678.00 | 27 678.00 | |
BX Customers and related accounts | 187 023.00 | 187 023.00 | 187 023.00 | |
BZ Other receivables | 11 307.00 | 11 307.00 | 11 307.00 | |
CD Marketable securities | 52 836.00 | 52 836.00 | 52 836.00 | |
CF Cash and cash equivalents | 79 405.00 | 79 405.00 | 79 405.00 | |
CH Prepaid expenses | 622.00 | 622.00 | 622.00 | |
CJ TOTAL (II) | 358 871.00 | 358 871.00 | 358 871.00 | |
CO Grand total (0 to V) | 567 781.00 | 65 613.00 | 502 167.00 | 567 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 100.00 | 8 100.00 | ||
DD Legal reserve (1) | 810.00 | 810.00 | ||
DG Other reserves | 239 448.00 | 239 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 655.00 | 22 655.00 | ||
DL TOTAL (I) | 271 014.00 | 271 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 227.00 | 55 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 396.00 | 80 396.00 | ||
DX Trade payables and related accounts | 24 818.00 | 24 818.00 | ||
DY Tax and social security liabilities | 52 883.00 | 52 883.00 | ||
EA Other liabilities | 7 409.00 | 7 409.00 | ||
EB Prepaid income (2) | 10 417.00 | 10 417.00 | ||
EC TOTAL (IV) | 231 152.00 | 231 152.00 | ||
EE Grand total (I to V) | 502 167.00 | 502 167.00 | ||
EG Accrued income and payables due within one year | 188 500.00 | 188 500.00 | ||
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