Grow your business safely with SARL DISTRINA
All the information you need about SARL DISTRINA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DISTRINA >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL DISTRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-03-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DISTRINA |
| Siren | 511665218 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2526 |
| Management number | 2009B00189 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10110 Bar-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 346.00 | 3 659.00 | 687.00 | 4 346.00 |
044 Total Fixed Assets | 7 346.00 | 6 659.00 | 687.00 | 7 346.00 |
064 Advances and down payments on orders | 167.00 | 167.00 | 167.00 | |
084 Cash | 6 014.00 | 6 014.00 | 6 014.00 | |
096 Total Current Assets + Prepaid Expenses | 6 181.00 | 6 181.00 | 6 181.00 | |
110 Total Assets | 13 527.00 | 6 659.00 | 6 868.00 | 13 527.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 003.00 | |||
136 Profit for the Year | -1 401.00 | |||
142 Total Equity - Total I | 5 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 1 271.00 | |||
180 Liabilities Total | 6 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 346.00 | 7 346.00 | ||
all companies in France
Complete and comprehensive database.
