Grow your business safely with A.DECOBAT
All the information you need about A.DECOBAT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.DECOBAT >
BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : A.DECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | A.DECOBAT |
| Siren | 801584632 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/031756 |
| Management number | 2014B01340 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 8 158.00 | 2 320.00 | 5 839.00 | 8 158.00 |
044 Total Fixed Assets | 8 439.00 | 2 600.00 | 5 839.00 | 8 439.00 |
068 Receivables – Trade and related accounts | 22 361.00 | 22 361.00 | 22 361.00 | |
072 Receivables – Other | 20 450.00 | 20 450.00 | 20 450.00 | |
084 Cash | 33 322.00 | 33 322.00 | 33 322.00 | |
096 Total Current Assets + Prepaid Expenses | 76 132.00 | 76 132.00 | 76 132.00 | |
110 Total Assets | 84 572.00 | 2 600.00 | 81 971.00 | 84 572.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 28 397.00 | |||
136 Profit for the Year | 9 091.00 | |||
142 Total Equity - Total I | 37 598.00 | |||
166 Suppliers and related accounts | 35 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 234.00 | |||
172 Other debts | 9 147.00 | |||
176 Total debts | 44 373.00 | |||
180 Liabilities Total | 81 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 658.00 | 5 658.00 | ||
490 Total Fixed Assets (Gross Value) | 2 781.00 | 2 781.00 | ||
492 Total Fixed Assets (Increases) | 5 658.00 | 5 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 252.00 | 22 252.00 | ||
378 Amount of deductible VAT on goods and services | 7 175.00 | 7 175.00 | ||
all companies in France
Complete and comprehensive database.
