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THE LIST OF BALANCE SHEET : DISTRIBUTION GENERALE DIET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-17 Partially confidential 2016-12-31 Simplified
NameDISTRIBUTION GENERALE DIET
Siren482140019
Closing2016-12-31
Registry code 3102
Registration number B2017/015871
Management number2013B01438
Activity code 4729Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31700 CORNEBARRIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 796.00 796.00 796.00
068 Receivables – Trade and related accounts 530.00 530.00 530.00
084 Cash 1 007.00 1 007.00 1 007.00
092 Prepaid expenses 476.00 476.00 476.00
096 Total Current Assets + Prepaid Expenses 2 809.00 2 809.00 2 809.00
110 Total Assets 2 809.00 2 809.00 2 809.00
120 Share or Individual Capital 500.00
126 Legal Reserve 160.00
136 Profit for the Year 430.00
142 Total Equity - Total I 1 090.00
166 Suppliers and related accounts 704.00
169 Other debts including current accounts of partners for fiscal year N 999.00
172 Other debts 1 015.00
176 Total debts 1 719.00
180 Liabilities Total 2 809.00

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