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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : DECOSTYLE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | DECOSTYLE28 |
| Siren | 830932091 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2023/001331 |
| Management number | 2017B00610 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 041.00 | 5 597.00 | 6 444.00 | 12 041.00 |
044 Total Fixed Assets | 12 041.00 | 5 597.00 | 6 444.00 | 12 041.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 18 611.00 | 18 611.00 | 18 611.00 | |
084 Cash | 8 862.00 | 8 862.00 | 8 862.00 | |
096 Total Current Assets + Prepaid Expenses | 43 973.00 | 43 973.00 | 43 973.00 | |
110 Total Assets | 56 014.00 | 5 597.00 | 50 417.00 | 56 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 586.00 | |||
136 Profit for the Year | 19 300.00 | |||
142 Total Equity - Total I | 32 986.00 | |||
164 Advances and down payments received on current orders | 9 500.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 4 920.00 | |||
176 Total debts | 17 430.00 | |||
180 Liabilities Total | 50 416.00 | |||
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