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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : COMME AVANT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | COMME AVANT DISTRIBUTION |
| Siren | 515089092 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1078 |
| Management number | 2009B01752 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
110 Total Assets | 3 195.00 | 3 195.00 | 3 195.00 | |
120 Share or Individual Capital | 5 255.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 4 706.00 | |||
176 Total debts | 4 706.00 | |||
180 Liabilities Total | 4 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
264 Total operating expenses | 294.00 | 294.00 | ||
270 Operating profit | 294.00 | 294.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
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