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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : FEE DE LA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| Name | FEE DE LA DECO |
| Siren | 813633641 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 651 |
| Management number | 2015B01004 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 LA MEMBROLLE-SUR-CHOISILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 494.00 | 1 494.00 | 1 494.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 1 674.00 | 1 494.00 | 180.00 | 1 674.00 |
BT Goods | 817.00 | 817.00 | 817.00 | |
BX Customers and related accounts | 817.00 | 817.00 | 817.00 | |
BZ Other receivables | 929.00 | 929.00 | 929.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CH Prepaid expenses | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 3 396.00 | 3 397.00 | 3 396.00 | |
CO Grand total (0 to V) | 5 071.00 | 1 494.00 | 3 577.00 | 5 071.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DG Other reserves | 24 000.00 | 24 000.00 | ||
DH Retained earnings | -27 357.00 | -27 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 150.00 | -2 150.00 | ||
DL TOTAL (I) | -5 307.00 | -5 307.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 987.00 | 3 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 695.00 | 2 695.00 | ||
DX Trade payables and related accounts | 284.00 | 284.00 | ||
DY Tax and social security liabilities | 1 259.00 | 1 259.00 | ||
EA Other liabilities | 658.00 | 658.00 | ||
EC TOTAL (IV) | 8 884.00 | 8 884.00 | ||
EE Grand total (I to V) | 3 577.00 | 3 577.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 507.00 | 507.00 | ||
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