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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : DECAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | DECAPRO |
| Siren | 878978204 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 14657 |
| Management number | 2019B01596 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
110 Total Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -828.00 | |||
136 Profit for the Year | -405.00 | |||
142 Total Equity - Total I | -234.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
172 Other debts | 512.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 1 352.00 | |||
199 Of which current accounts of debit partners | 538.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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