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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : DECIDOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | DECIDOUR |
| Siren | 521893875 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2597 |
| Management number | 2010B00194 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT-DENIS-DE-PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 989.00 | 28 989.00 | 28 989.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 29 037.00 | 29 037.00 | 29 037.00 | |
110 Total Assets | 29 037.00 | 29 037.00 | 29 037.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -38 577.00 | |||
136 Profit for the Year | -1 593.00 | |||
142 Total Equity - Total I | -34 670.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 531.00 | |||
172 Other debts | 63 531.00 | |||
176 Total debts | 63 707.00 | |||
180 Liabilities Total | 29 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 1 575.00 | 1 575.00 | ||
270 Operating profit | -1 575.00 | -1 575.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 593.00 | -1 593.00 | ||
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