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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : DEKO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DEKO PEINTURE |
| Siren | 800414724 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 863 |
| Management number | 2014B00131 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 042.00 | 34 033.00 | 12 009.00 | 46 042.00 |
044 Total Fixed Assets | 46 042.00 | 34 033.00 | 12 009.00 | 46 042.00 |
060 Merchandise inventory | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 50 500.00 | 50 500.00 | 50 500.00 | |
072 Receivables – Other | 5 279.00 | 5 279.00 | 5 279.00 | |
084 Cash | 21 544.00 | 21 544.00 | 21 544.00 | |
096 Total Current Assets + Prepaid Expenses | 85 723.00 | 85 723.00 | 85 723.00 | |
110 Total Assets | 131 765.00 | 34 033.00 | 97 732.00 | 131 765.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 69 987.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 81 306.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 13 336.00 | |||
176 Total debts | 16 426.00 | |||
180 Liabilities Total | 97 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 042.00 | 46 042.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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