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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : DECO PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Partially confidential | 2015-12-31 | Complete |
| Name | DECO PASSION |
| Siren | 502762164 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006856 |
| Management number | 2008B00694 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 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 | 1 981.00 | 688.00 | 1 294.00 | 1 981.00 |
AT Other tangible assets | 24 326.00 | 8 612.00 | 15 714.00 | 24 326.00 |
BJ TOTAL (I) | 26 307.00 | 9 300.00 | 17 007.00 | 26 307.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 882.00 | 882.00 | 882.00 | |
CJ TOTAL (II) | 1 572.00 | 1 572.00 | 1 572.00 | |
CO Grand total (0 to V) | 27 879.00 | 9 300.00 | 18 579.00 | 27 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 2 606.00 | 3 868.00 | 2 606.00 | |
DH Retained earnings | -5 872.00 | -5 872.00 | -5 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 982.00 | -1 262.00 | 6 982.00 | |
DL TOTAL (I) | 7 016.00 | 34.00 | 7 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 478.00 | 14 933.00 | 6 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | 835.00 | 250.00 | |
DX Trade payables and related accounts | 4 834.00 | 3 070.00 | 4 834.00 | |
DY Tax and social security liabilities | 1 565.00 | |||
EC TOTAL (IV) | 11 563.00 | 20 402.00 | 11 563.00 | |
EE Grand total (I to V) | 18 579.00 | 20 436.00 | 18 579.00 | |
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