Grow your business safely with EA DISTRIBUTION
All the information you need about EA DISTRIBUTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EA DISTRIBUTION >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-03-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | EA DISTRIBUTION |
| Siren | 534959028 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1333 |
| Management number | 2011B00978 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 130.00 | 17 048.00 | 54 082.00 | 71 130.00 |
040 Financial Assets | 6 915.00 | 6 915.00 | 6 915.00 | |
044 Total Fixed Assets | 78 045.00 | 17 048.00 | 60 997.00 | 78 045.00 |
060 Merchandise inventory | 139 956.00 | 139 956.00 | 139 956.00 | |
072 Receivables – Other | 89 363.00 | 89 363.00 | 89 363.00 | |
084 Cash | 147 470.00 | 147 470.00 | 147 470.00 | |
096 Total Current Assets + Prepaid Expenses | 376 789.00 | 376 789.00 | 376 789.00 | |
110 Total Assets | 454 834.00 | 17 048.00 | 437 786.00 | 454 834.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 65 902.00 | |||
136 Profit for the Year | 30 062.00 | |||
142 Total Equity - Total I | 117 964.00 | |||
156 Loans and similar debts | 17 295.00 | |||
166 Suppliers and related accounts | 147 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 777.00 | |||
172 Other debts | 155 210.00 | |||
176 Total debts | 319 822.00 | |||
180 Liabilities Total | 437 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 842.00 | |||
195 Of which payables due in more than one year | 14 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 332.00 | 332.00 | ||
490 Total Fixed Assets (Gross Value) | 50 271.00 | 50 271.00 | ||
492 Total Fixed Assets (Increases) | 842.00 | 842.00 | ||
all companies in France
Complete and comprehensive database.
