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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DISTRID'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-31 | Partially confidential | 2017-03-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-03-31 | Simplified |
| Name | DISTRID'OR |
| Siren | 800890436 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/015292 |
| Management number | 2014B01409 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
110 Total Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 404.00 | |||
142 Total Equity - Total I | -5 904.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 882.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 7 153.00 | |||
180 Liabilities Total | 1 249.00 | |||
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