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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : PR Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PR Distribution |
| Siren | 788899482 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 668 |
| Management number | 2012B02525 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 AIGREFEUILLE SUR MAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 795.00 | 780.00 | 15.00 | 795.00 |
BT Goods | 1 720.00 | 1 720.00 | 1 720.00 | |
BX Customers and related accounts | 15 224.00 | 15 224.00 | 15 224.00 | |
BZ Other receivables | 797.00 | 797.00 | 797.00 | |
CF Cash and cash equivalents | 14 275.00 | 14 275.00 | 14 275.00 | |
CJ TOTAL (II) | 32 015.00 | 32 015.00 | 32 015.00 | |
CO Grand total (0 to V) | 32 810.00 | 780.00 | 32 030.00 | 32 810.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 14 358.00 | 13 139.00 | 14 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -890.00 | 1 219.00 | -890.00 | |
DL TOTAL (I) | 15 668.00 | 16 558.00 | 15 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 910.00 | 1 910.00 | ||
DX Trade payables and related accounts | 14 099.00 | 10 113.00 | 14 099.00 | |
DY Tax and social security liabilities | 353.00 | 1 123.00 | 353.00 | |
EC TOTAL (IV) | 16 362.00 | 11 236.00 | 16 362.00 | |
EE Grand total (I to V) | 32 030.00 | 27 794.00 | 32 030.00 | |
EG Accrued income and payables due within one year | 16 362.00 | 11 236.00 | 16 362.00 | |
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