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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : DECO D'1 JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | DECO D'1 JOUR |
| Siren | 849979109 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9788 |
| Management number | 2019B00399 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 DOMMARTIN-LES-TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 869.00 | 3 712.00 | 8 157.00 | 11 869.00 |
044 Total Fixed Assets | 11 869.00 | 3 712.00 | 8 157.00 | 11 869.00 |
060 Merchandise inventory | 2 167.00 | 2 167.00 | 2 167.00 | |
068 Receivables – Trade and related accounts | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
110 Total Assets | 15 611.00 | 3 712.00 | 11 899.00 | 15 611.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 1 391.00 | |||
164 Advances and down payments received on current orders | 3 588.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 920.00 | |||
176 Total debts | 10 508.00 | |||
180 Liabilities Total | 11 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 829.00 | 5 829.00 | ||
490 Total Fixed Assets (Gross Value) | 6 040.00 | 6 040.00 | ||
492 Total Fixed Assets (Increases) | 5 829.00 | 5 829.00 | ||
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