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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : DECO-CERAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-07-31 | Complete |
| Name | DECO-CERAME |
| Siren | 908487218 |
| Closing | 2022-07-31 |
| Registry code | 5103 |
| Registration number | 939 |
| Management number | 2021B01566 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 735.00 | 188.00 | 21 547.00 | 21 735.00 |
BJ TOTAL (I) | 21 735.00 | 188.00 | 21 547.00 | 21 735.00 |
BT Goods | 38 000.00 | 38 000.00 | 38 000.00 | |
BX Customers and related accounts | 272 623.00 | 272 623.00 | 272 623.00 | |
BZ Other receivables | 34 730.00 | 34 730.00 | 34 730.00 | |
CF Cash and cash equivalents | 21 127.00 | 21 127.00 | 21 127.00 | |
CJ TOTAL (II) | 366 480.00 | 366 480.00 | 366 480.00 | |
CO Grand total (0 to V) | 388 215.00 | 188.00 | 388 027.00 | 388 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 716.00 | 1 716.00 | ||
DL TOTAL (I) | 11 716.00 | 11 716.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 175.00 | 2 175.00 | ||
DX Trade payables and related accounts | 311 887.00 | 311 887.00 | ||
DY Tax and social security liabilities | 36 793.00 | 36 793.00 | ||
EA Other liabilities | 25 457.00 | 25 457.00 | ||
EC TOTAL (IV) | 376 312.00 | 376 312.00 | ||
EE Grand total (I to V) | 388 027.00 | 388 027.00 | ||
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