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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : DECO HOME ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | DECO HOME ME |
| Siren | 799570478 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 869 |
| Management number | 2014B00022 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 340.00 | 11 340.00 | 11 340.00 | |
028 Tangible Assets | 15 160.00 | 9 065.00 | 6 095.00 | 15 160.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 000.00 | 20 405.00 | 6 594.00 | 27 000.00 |
060 Merchandise inventory | 31 375.00 | 31 375.00 | 31 375.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 7 626.00 | 7 626.00 | 7 626.00 | |
088 Cash | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 39 880.00 | 39 880.00 | 39 880.00 | |
110 Total Assets | 66 880.00 | 20 405.00 | 46 475.00 | 66 880.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 041.00 | |||
136 Profit for the Year | -12 285.00 | |||
142 Total Equity - Total I | -34 326.00 | |||
156 Loans and similar debts | 1 418.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
172 Other debts | 77 796.00 | |||
176 Total debts | 80 801.00 | |||
180 Liabilities Total | 46 475.00 | |||
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