Grow your business safely with DECO LIVEREZH
All the information you need about DECO LIVEREZH to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO LIVEREZH >
BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : DECO LIVEREZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-27 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Complete |
| Name | DECO LIVEREZH |
| Siren | 852902600 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2023/001107 |
| Management number | 2019B00799 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56520 GUIDEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 156.00 | 844.00 | 2 000.00 |
028 Tangible Assets | 30 456.00 | 11 081.00 | 19 375.00 | 30 456.00 |
044 Total Fixed Assets | 32 456.00 | 12 237.00 | 20 219.00 | 32 456.00 |
068 Receivables – Trade and related accounts | 4 213.00 | 4 213.00 | 4 213.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 4 905.00 | 4 905.00 | 4 905.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 10 363.00 | 10 363.00 | 10 363.00 | |
110 Total Assets | 42 819.00 | 12 237.00 | 30 583.00 | 42 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 726.00 | |||
136 Profit for the Year | -13 275.00 | |||
142 Total Equity - Total I | -6 348.00 | |||
156 Loans and similar debts | 28 061.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 6 740.00 | |||
176 Total debts | 36 931.00 | |||
180 Liabilities Total | 30 583.00 | |||
195 Of which payables due in more than one year | 23 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 456.00 | 32 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 552.00 | 3 552.00 | ||
378 Amount of deductible VAT on goods and services | 3 304.00 | 3 304.00 | ||
all companies in France
Complete and comprehensive database.
