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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : DECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | DECO BAT |
| Siren | 840449433 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6432 |
| Management number | 2018B05869 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 092.00 | 3 947.00 | 7 144.00 | 11 092.00 |
044 Total Fixed Assets | 11 092.00 | 3 947.00 | 7 144.00 | 11 092.00 |
068 Receivables – Trade and related accounts | 14 007.00 | 14 007.00 | 14 007.00 | |
072 Receivables – Other | 16 089.00 | 16 089.00 | 16 089.00 | |
084 Cash | 8 523.00 | 8 523.00 | 8 523.00 | |
096 Total Current Assets + Prepaid Expenses | 38 619.00 | 38 619.00 | 38 619.00 | |
110 Total Assets | 49 710.00 | 3 947.00 | 45 763.00 | 49 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 001.00 | |||
136 Profit for the Year | 7 330.00 | |||
142 Total Equity - Total I | 29 431.00 | |||
166 Suppliers and related accounts | 7 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 9 283.00 | |||
176 Total debts | 16 332.00 | |||
180 Liabilities Total | 45 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 803.00 | 803.00 | ||
490 Total Fixed Assets (Gross Value) | 7 289.00 | 7 289.00 | ||
492 Total Fixed Assets (Increases) | 3 803.00 | 3 803.00 | ||
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