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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : DISTRIBUTION COMMERCIALISATION EUROPEENNE DISCOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | DISTRIBUTION COMMERCIALISATION EUROPEENNE DISCOME |
| Siren | 388681835 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 470 |
| Management number | 1992B01177 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 136.00 | 4 355.00 | 781.00 | 5 136.00 |
BJ TOTAL (I) | 5 136.00 | 4 355.00 | 781.00 | 5 136.00 |
BX Customers and related accounts | 743 502.00 | 358 224.00 | 385 278.00 | 743 502.00 |
BZ Other receivables | 10 754.00 | 10 754.00 | 10 754.00 | |
CF Cash and cash equivalents | 909 150.00 | 909 150.00 | 909 150.00 | |
CH Prepaid expenses | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 1 663 850.00 | 358 224.00 | 1 305 627.00 | 1 663 850.00 |
CO Grand total (0 to V) | 1 668 986.00 | 362 578.00 | 1 306 407.00 | 1 668 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 613 648.00 | 827 172.00 | 613 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 583 316.00 | 586 476.00 | 583 316.00 | |
DL TOTAL (I) | 1 205 349.00 | 1 422 033.00 | 1 205 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 529.00 | 8 271.00 | 6 529.00 | |
DX Trade payables and related accounts | 67 464.00 | 119 327.00 | 67 464.00 | |
DY Tax and social security liabilities | 27 066.00 | 27 434.00 | 27 066.00 | |
EC TOTAL (IV) | 101 059.00 | 155 033.00 | 101 059.00 | |
EE Grand total (I to V) | 1 306 407.00 | 1 577 065.00 | 1 306 407.00 | |
EG Accrued income and payables due within one year | 101 059.00 | 155 033.00 | 101 059.00 | |
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