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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : DECOR ET MENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | DECOR ET MENAGE |
| Siren | 607120987 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2018/014020 |
| Management number | 1971B80098 |
| Activity code | 0703D |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 105.00 | 27 895.00 | 210.00 | 28 105.00 |
044 Total Fixed Assets | 28 105.00 | 27 895.00 | 210.00 | 28 105.00 |
084 Cash | 29 130.00 | 29 130.00 | 29 130.00 | |
096 Total Current Assets + Prepaid Expenses | 29 130.00 | 29 130.00 | 29 130.00 | |
110 Total Assets | 57 235.00 | 27 895.00 | 29 340.00 | 57 235.00 |
120 Share or Individual Capital | 12 806.00 | |||
126 Legal Reserve | 1 281.00 | |||
132 Other Reserves | 15 857.00 | |||
136 Profit for the Year | -4 377.00 | |||
142 Total Equity - Total I | 25 567.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 1 798.00 | |||
176 Total debts | 3 774.00 | |||
180 Liabilities Total | 29 340.00 | |||
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