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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SAS NEGOCE DECOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS NEGOCE DECOUX |
| Siren | 824925390 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 5519 |
| Management number | 2017B00029 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16220 Saint-Sornin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BT Goods | 24 975.00 | 24 975.00 | 24 975.00 | |
BX Customers and related accounts | 8 342.00 | 8 342.00 | 8 342.00 | |
BZ Other receivables | 561.00 | 561.00 | 561.00 | |
CF Cash and cash equivalents | 2 436.00 | 2 436.00 | 2 436.00 | |
CJ TOTAL (II) | 36 314.00 | 36 314.00 | 36 314.00 | |
CO Grand total (0 to V) | 36 336.00 | 36 336.00 | 36 336.00 | |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -28 324.00 | -28 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 243.00 | 12 243.00 | ||
DL TOTAL (I) | -15 081.00 | -15 081.00 | ||
DX Trade payables and related accounts | 16 569.00 | 16 569.00 | ||
DY Tax and social security liabilities | 2 667.00 | 2 667.00 | ||
EB Prepaid income (2) | 32 181.00 | 32 181.00 | ||
EC TOTAL (IV) | 51 417.00 | 51 417.00 | ||
EE Grand total (I to V) | 36 336.00 | 36 336.00 | ||
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