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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ACTEON DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | ACTEON DISTRIBUTION |
| Siren | 830520029 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 25147 |
| Management number | 2017B03309 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 730.00 | 1 730.00 | 1 730.00 | |
CB Subscribed and called capital, not paid | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 101 730.00 | 101 730.00 | 101 730.00 | |
CO Grand total (0 to V) | 101 730.00 | 101 730.00 | 101 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 650.00 | -7 650.00 | ||
DL TOTAL (I) | 92 350.00 | 92 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 380.00 | 6 380.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 9 380.00 | 9 380.00 | ||
EE Grand total (I to V) | 101 730.00 | 101 730.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 200.00 | |||
FX Taxes, duties, and similar payments | 800.00 | |||
GF Total Operating Expenses (II) | 3 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 650.00 | 4 650.00 | ||
HH Total exceptional expenses (VIII) | 4 650.00 | 4 650.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 650.00 | -4 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 650.00 | 7 650.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 650.00 | -7 650.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
VB VAT | 930.00 | 930.00 | ||
VI Group and Associates | 6 380.00 | 6 380.00 | 6 380.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 800.00 | 800.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 730.00 | 1 730.00 | 1 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 380.00 | 9 380.00 | 9 380.00 | |
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