Grow your business safely with STJ DECOCARRO
All the information you need about STJ DECOCARRO to develop and secure your business in France
S
HOME >
CORPORATES
>
STJ DECOCARRO >
BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : STJ DECOCARRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2020-06-30 | Simplified |
| Name | STJ DECOCARRO |
| Siren | 809654197 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/000004 |
| Management number | 2015B00579 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 368.00 | 3 551.00 | 23 817.00 | 27 368.00 |
044 Total Fixed Assets | 27 368.00 | 3 551.00 | 23 817.00 | 27 368.00 |
050 Raw materials, supplies, in progress | 1 630.00 | 1 630.00 | 1 630.00 | |
068 Receivables – Trade and related accounts | 3 613.00 | 3 613.00 | 3 613.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 22 296.00 | 22 296.00 | 22 296.00 | |
092 Prepaid expenses | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 31 633.00 | 31 633.00 | 31 633.00 | |
110 Total Assets | 59 002.00 | 3 551.00 | 55 451.00 | 59 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 902.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 6 410.00 | |||
166 Suppliers and related accounts | 16 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 368.00 | |||
172 Other debts | 32 703.00 | |||
176 Total debts | 49 041.00 | |||
180 Liabilities Total | 55 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 417.00 | |||
all companies in France
Complete and comprehensive database.
