Grow your business safely with E-DISTRIBUTION
All the information you need about E-DISTRIBUTION to develop and secure your business in France
E
HOME >
CORPORATES
>
E-DISTRIBUTION >
BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : E-DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-03-31 | Complete |
| Name | E-DISTRIBUTION |
| Siren | 804890358 |
| Closing | 2016-03-31 |
| Registry code | 2104 |
| Registration number | 9245 |
| Management number | 2014B00936 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Quetigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 2 304.00 | 17 696.00 | 20 000.00 |
AT Other tangible assets | 268 847.00 | 36 661.00 | 232 186.00 | 268 847.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 299 347.00 | 38 965.00 | 260 382.00 | 299 347.00 |
BT Goods | 127 611.00 | 127 611.00 | 127 611.00 | |
BX Customers and related accounts | 62 958.00 | 62 958.00 | 62 958.00 | |
BZ Other receivables | 35 566.00 | 35 566.00 | 35 566.00 | |
CF Cash and cash equivalents | 143 129.00 | 143 129.00 | 143 129.00 | |
CH Prepaid expenses | 12 394.00 | 12 394.00 | 12 394.00 | |
CJ TOTAL (II) | 381 658.00 | 381 658.00 | 381 658.00 | |
CO Grand total (0 to V) | 681 005.00 | 38 965.00 | 642 039.00 | 681 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -143 376.00 | -143 376.00 | ||
DL TOTAL (I) | -13 376.00 | -13 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 227 772.00 | 227 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 053.00 | 32 053.00 | ||
DX Trade payables and related accounts | 376 887.00 | 376 887.00 | ||
DY Tax and social security liabilities | 18 703.00 | 18 703.00 | ||
EC TOTAL (IV) | 655 416.00 | 655 416.00 | ||
EE Grand total (I to V) | 642 039.00 | 642 039.00 | ||
all companies in France
Complete and comprehensive database.
