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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : DECAUX & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | DECAUX & CO |
| Siren | 889275970 |
| Closing | 2022-09-30 |
| Registry code | 7606 |
| Registration number | B2023/001267 |
| Management number | 2020B00570 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76280 SAINTE-MARIE-AU-BOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 400.00 | 678.00 | 46 722.00 | 47 400.00 |
040 Financial Assets | 141 757.00 | 141 757.00 | 141 757.00 | |
044 Total Fixed Assets | 189 157.00 | 678.00 | 188 479.00 | 189 157.00 |
084 Cash | 81 970.00 | 81 970.00 | 81 970.00 | |
096 Total Current Assets + Prepaid Expenses | 81 970.00 | 81 970.00 | 81 970.00 | |
110 Total Assets | 271 127.00 | 678.00 | 270 449.00 | 271 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 511.00 | |||
136 Profit for the Year | 106 436.00 | |||
142 Total Equity - Total I | 192 047.00 | |||
156 Loans and similar debts | 48 701.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 701.00 | |||
172 Other debts | 29 701.00 | |||
176 Total debts | 78 403.00 | |||
180 Liabilities Total | 270 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 157.00 | |||
195 Of which payables due in more than one year | 45 588.00 | |||
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