Grow your business safely with DECAP NET
All the information you need about DECAP NET to develop and secure your business in France
D
HOME >
CORPORATES
>
DECAP NET >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : DECAP NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | DECAP NET |
| Siren | 752520700 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005341 |
| Management number | 2021B02654 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 11 875.00 | 10 494.00 | 1 382.00 | 11 875.00 |
BJ TOTAL (I) | 161 875.00 | 10 494.00 | 151 382.00 | 161 875.00 |
BT Goods | ||||
BX Customers and related accounts | 4 630.00 | 4 630.00 | 4 630.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 630.00 | 4 630.00 | 4 630.00 | |
CO Grand total (0 to V) | 166 505.00 | 10 494.00 | 156 012.00 | 166 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 130 688.00 | 126 147.00 | 130 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 887.00 | 4 541.00 | -8 887.00 | |
DL TOTAL (I) | 132 802.00 | 141 688.00 | 132 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 235.00 | 3 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 964.00 | 9 229.00 | 964.00 | |
DX Trade payables and related accounts | 112.00 | 321.00 | 112.00 | |
DY Tax and social security liabilities | 18 144.00 | 10 414.00 | 18 144.00 | |
EA Other liabilities | 756.00 | 756.00 | 756.00 | |
EC TOTAL (IV) | 23 210.00 | 20 720.00 | 23 210.00 | |
EE Grand total (I to V) | 156 012.00 | 162 408.00 | 156 012.00 | |
all companies in France
Complete and comprehensive database.
