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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : DOMAINE ABBATUCCI DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-17 | Partially confidential | 2016-09-30 | Complete |
| Name | DOMAINE ABBATUCCI DISTRIBUTION |
| Siren | 499436897 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 3523 |
| Management number | 2007B00384 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20140 Casalabriva |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 541.00 | 10 287.00 | 5 254.00 | 15 541.00 |
AT Other tangible assets | 38 215.00 | 21 598.00 | 16 617.00 | 38 215.00 |
BH Other financial assets | 8 050.00 | 8 050.00 | 8 050.00 | |
BJ TOTAL (I) | 61 806.00 | 31 885.00 | 29 920.00 | 61 806.00 |
BT Goods | 109 213.00 | 109 213.00 | 109 213.00 | |
BX Customers and related accounts | 243 788.00 | 243 788.00 | 243 788.00 | |
BZ Other receivables | 121 430.00 | 121 430.00 | 121 430.00 | |
CF Cash and cash equivalents | 97 639.00 | 97 639.00 | 97 639.00 | |
CH Prepaid expenses | 2 040.00 | 2 040.00 | 2 040.00 | |
CJ TOTAL (II) | 574 111.00 | 574 111.00 | 574 111.00 | |
CO Grand total (0 to V) | 635 916.00 | 31 885.00 | 604 031.00 | 635 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 285 284.00 | 252 510.00 | 285 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 934.00 | 56 442.00 | -45 934.00 | |
DL TOTAL (I) | 294 350.00 | 363 952.00 | 294 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 441.00 | 172 211.00 | 267 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 293.00 | 1.00 | |
DX Trade payables and related accounts | 13 183.00 | 128 512.00 | 13 183.00 | |
DY Tax and social security liabilities | 16 000.00 | 10 147.00 | 16 000.00 | |
EA Other liabilities | 13 055.00 | 4 924.00 | 13 055.00 | |
EC TOTAL (IV) | 309 680.00 | 316 087.00 | 309 680.00 | |
EE Grand total (I to V) | 604 031.00 | 680 039.00 | 604 031.00 | |
EG Accrued income and payables due within one year | 54 906.00 | 151 308.00 | 54 906.00 | |
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