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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : FIRMA DEKKER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | FIRMA DEKKER FRANCE |
| Siren | 494807936 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 6687 |
| Management number | 2011B00724 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22140 Bégard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 545.00 | 4 249.00 | 2 296.00 | 6 545.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 1 030.00 | 743.00 | 287.00 | 1 030.00 |
AT Other tangible assets | 138 831.00 | 50 245.00 | 88 586.00 | 138 831.00 |
BJ TOTAL (I) | 146 407.00 | 55 237.00 | 91 170.00 | 146 407.00 |
BT Goods | 47 917.00 | 47 917.00 | 47 917.00 | |
BX Customers and related accounts | 37 482.00 | 19 063.00 | 18 419.00 | 37 482.00 |
BZ Other receivables | 211 001.00 | 211 001.00 | 211 001.00 | |
CF Cash and cash equivalents | 5 673.00 | 5 673.00 | 5 673.00 | |
CH Prepaid expenses | 4 463.00 | 4 463.00 | 4 463.00 | |
CJ TOTAL (II) | 306 535.00 | 19 063.00 | 287 472.00 | 306 535.00 |
CO Grand total (0 to V) | 452 943.00 | 74 300.00 | 378 642.00 | 452 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 77 217.00 | 61 062.00 | 77 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 059.00 | 16 155.00 | -68 059.00 | |
DL TOTAL (I) | 49 857.00 | 117 917.00 | 49 857.00 | |
DQ Provisions for Expenses | 9 635.00 | 8 584.00 | 9 635.00 | |
DR TOTAL (IV) | 9 635.00 | 8 584.00 | 9 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 176.00 | 21 980.00 | 3 176.00 | |
DX Trade payables and related accounts | 269 585.00 | 383 563.00 | 269 585.00 | |
DY Tax and social security liabilities | 29 234.00 | 57 652.00 | 29 234.00 | |
EA Other liabilities | 17 154.00 | 86 558.00 | 17 154.00 | |
EC TOTAL (IV) | 319 150.00 | 549 753.00 | 319 150.00 | |
EE Grand total (I to V) | 378 642.00 | 676 254.00 | 378 642.00 | |
EG Accrued income and payables due within one year | 319 150.00 | 549 753.00 | 319 150.00 | |
EI Including equity loans | 3 176.00 | 3 176.00 | ||
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