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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : DECOR LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-15 | Partially confidential | 2020-03-31 | Simplified |
| Name | DECOR LEBLOND |
| Siren | 527552053 |
| Closing | 2022-03-31 |
| Registry code | 6001 |
| Registration number | 3884 |
| Management number | 2010B00533 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60250 ANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 264.00 | 46 703.00 | 59 561.00 | 106 264.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 106 804.00 | 46 703.00 | 60 101.00 | 106 804.00 |
050 Raw materials, supplies, in progress | 59 214.00 | 59 214.00 | 59 214.00 | |
068 Receivables – Trade and related accounts | 125 025.00 | 5 559.00 | 119 466.00 | 125 025.00 |
072 Receivables – Other | 8 792.00 | 8 792.00 | 8 792.00 | |
084 Cash | 185 340.00 | 185 340.00 | 185 340.00 | |
092 Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 379 988.00 | 5 559.00 | 374 429.00 | 379 988.00 |
110 Total Assets | 486 792.00 | 52 262.00 | 434 530.00 | 486 792.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 149 000.00 | |||
134 Retained Earnings | 687.00 | |||
136 Profit for the Year | -17 030.00 | |||
142 Total Equity - Total I | 138 157.00 | |||
156 Loans and similar debts | 158 923.00 | |||
166 Suppliers and related accounts | 54 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 081.00 | |||
172 Other debts | 82 562.00 | |||
176 Total debts | 296 373.00 | |||
180 Liabilities Total | 434 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 223.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 5 802.00 | |||
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