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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : VEZERONCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | VEZERONCE DISTRIBUTION |
| Siren | 795145770 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4069 |
| Management number | 2013B00748 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 78 655.00 | 71 864.00 | 6 791.00 | 78 655.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 80 355.00 | 71 864.00 | 8 491.00 | 80 355.00 |
BZ Other receivables | 20 983.00 | 20 983.00 | 20 983.00 | |
CF Cash and cash equivalents | 23 266.00 | 23 266.00 | 23 266.00 | |
CJ TOTAL (II) | 44 249.00 | 44 249.00 | 44 249.00 | |
CO Grand total (0 to V) | 124 604.00 | 71 864.00 | 52 740.00 | 124 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -58 045.00 | -26 975.00 | -58 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 718.00 | -31 070.00 | -29 718.00 | |
DL TOTAL (I) | -47 763.00 | -18 045.00 | -47 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 60.00 | 63.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 248.00 | 84 887.00 | 94 248.00 | |
DX Trade payables and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
DZ Fixed asset liabilities and related accounts | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 100 503.00 | 87 539.00 | 100 503.00 | |
EE Grand total (I to V) | 52 740.00 | 69 494.00 | 52 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 459.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 759.00 | |||
GF Total Operating Expenses (II) | 28 370.00 | |||
GG - OPERATING RESULT (I - II) | -28 370.00 | |||
GR Interest and similar expenses | 1 348.00 | |||
GU Total financial expenses (VI) | 1 348.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 718.00 | 31 070.00 | 29 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 718.00 | -31 070.00 | -29 718.00 | |
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