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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : DECID BI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | DECID BI |
| Siren | 534603964 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 9823 |
| Management number | 2011B00977 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 LA MEMBROLLE SUR CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 351.00 | 4 553.00 | 1 798.00 | 6 351.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 431.00 | 4 553.00 | 1 878.00 | 6 431.00 |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 32 775.00 | 32 775.00 | 32 775.00 | |
096 Total Current Assets + Prepaid Expenses | 33 448.00 | 33 448.00 | 33 448.00 | |
110 Total Assets | 39 879.00 | 4 553.00 | 35 326.00 | 39 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 738.00 | |||
136 Profit for the Year | -9 190.00 | |||
142 Total Equity - Total I | 4 048.00 | |||
156 Loans and similar debts | 30 863.00 | |||
166 Suppliers and related accounts | 415.00 | |||
176 Total debts | 31 278.00 | |||
180 Liabilities Total | 35 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 512.00 | 1 512.00 | ||
490 Total Fixed Assets (Gross Value) | 4 919.00 | 4 919.00 | ||
492 Total Fixed Assets (Increases) | 1 512.00 | 1 512.00 | ||
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