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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : DécOsmose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-09-30 | Simplified |
| Name | DécOsmose |
| Siren | 853066082 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 11217 |
| Management number | 2019B02077 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
084 Cash | 32 334.00 | 32 334.00 | 32 334.00 | |
096 Total Current Assets + Prepaid Expenses | 35 440.00 | 35 440.00 | 35 440.00 | |
110 Total Assets | 35 440.00 | 35 440.00 | 35 440.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 466.00 | |||
142 Total Equity - Total I | 2 534.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 32 906.00 | |||
180 Liabilities Total | 35 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 466.00 | 2 466.00 | ||
264 Total operating expenses | 2 466.00 | 2 466.00 | ||
270 Operating profit | -2 466.00 | -2 466.00 | ||
310 Profit or loss | -2 466.00 | -2 466.00 | ||
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