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D HOME > CORPORATES > DISTPAL IMPORT EXPORT > BALANCE SHEET ( 2017-09-12)

THE LIST OF BALANCE SHEET : DISTPAL IMPORT EXPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-12 Public 2016-12-31 Simplified
NameDISTPAL IMPORT EXPORT
Siren524593050
Closing2016-12-31
Registry code 1304
Registration number 4225
Management number2011B00686
Activity code 4639B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13800 Istres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 874.00 4 874.00 4 874.00
096 Total Current Assets + Prepaid Expenses 4 874.00 4 874.00 4 874.00
110 Total Assets 4 874.00 4 874.00 4 874.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 8 009.00
134 Retained Earnings -5 142.00
136 Profit for the Year -193.00
142 Total Equity - Total I 4 874.00
180 Liabilities Total 4 874.00
199 Of which current accounts of debit partners 2 197.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 101.00 101.00
262 Other expenses 91.00 91.00
264 Total operating expenses 193.00 193.00
270 Operating profit -193.00 -193.00
310 Profit or loss -193.00 -193.00

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