Grow your business safely with DECOGEST
All the information you need about DECOGEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOGEST >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : DECOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DECOGEST |
| Siren | 441430089 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63476 |
| Management number | 2002B04948 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
068 Receivables – Trade and related accounts | 372.00 | 372.00 | 372.00 | |
084 Cash | 7 513.00 | 7 513.00 | 7 513.00 | |
096 Total Current Assets + Prepaid Expenses | 7 885.00 | 7 885.00 | 7 885.00 | |
110 Total Assets | 10 488.00 | 2 603.00 | 7 885.00 | 10 488.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -43 480.00 | |||
136 Profit for the Year | -1 590.00 | |||
142 Total Equity - Total I | -37 448.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 493.00 | |||
172 Other debts | 45 056.00 | |||
176 Total debts | 45 333.00 | |||
180 Liabilities Total | 7 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 003.00 | 6 003.00 | ||
218 Production of services sold - France | 3 097.00 | |||
232 Total operating income excluding VAT | 6 003.00 | 3 097.00 | 6 003.00 | |
234 Purchases of goods (including customs duties) | 6 639.00 | 5 610.00 | 6 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 80.00 | 954.00 | |
264 Total operating expenses | 7 593.00 | 5 690.00 | 7 593.00 | |
270 Operating profit | -1 590.00 | -2 593.00 | -1 590.00 | |
310 Profit or loss | -1 590.00 | -2 593.00 | -1 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 603.00 | 2 603.00 | ||
all companies in France
Complete and comprehensive database.
