Grow your business safely with ACCESSOIRES & DECORS
All the information you need about ACCESSOIRES & DECORS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCESSOIRES & DECORS >
BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ACCESSOIRES & DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | SKPAD PROJECT MANAGEMENT |
| Siren | 510656010 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 37011 |
| Management number | 2018B02541 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 769.00 | 769.00 | 769.00 | |
028 Tangible Assets | 31 760.00 | 26 088.00 | 5 672.00 | 31 760.00 |
040 Financial Assets | 26 940.00 | 26 940.00 | 26 940.00 | |
044 Total Fixed Assets | 59 469.00 | 26 857.00 | 32 612.00 | 59 469.00 |
064 Advances and down payments on orders | 10 202.00 | 10 202.00 | 10 202.00 | |
068 Receivables – Trade and related accounts | 809 952.00 | 809 952.00 | 809 952.00 | |
072 Receivables – Other | 169 282.00 | 169 282.00 | 169 282.00 | |
084 Cash | 92 503.00 | 92 503.00 | 92 503.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 1 083 184.00 | 1 083 184.00 | 1 083 184.00 | |
110 Total Assets | 1 142 653.00 | 26 857.00 | 1 115 796.00 | 1 142 653.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 517 958.00 | |||
136 Profit for the Year | 238 159.00 | |||
142 Total Equity - Total I | 759 966.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 78 171.00 | |||
172 Other debts | 277 658.00 | |||
176 Total debts | 355 829.00 | |||
180 Liabilities Total | 1 115 796.00 | |||
all companies in France
Complete and comprehensive database.
