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THE LIST OF BALANCE SHEET : DISTRID'OR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-19 Partially confidential 2018-03-31 Simplified
2018-01-31 Partially confidential 2017-03-31 Simplified
2017-05-30 Partially confidential 2016-03-31 Simplified
NameDISTRID'OR
Siren800890436
Closing2017-03-31
Registry code 6901
Registration number B2018/002643
Management number2014B01409
Activity code 7022Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69270 FONTAINES-SAINT-MARTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 701.00 701.00 701.00
084 Cash 786.00 786.00 786.00
096 Total Current Assets + Prepaid Expenses 1 487.00 1 487.00 1 487.00
110 Total Assets 1 487.00 1 487.00 1 487.00
120 Share or Individual Capital 500.00
134 Retained Earnings -6 404.00
136 Profit for the Year -7 309.00
142 Total Equity - Total I -13 213.00
166 Suppliers and related accounts 410.00
169 Other debts including current accounts of partners for fiscal year N 14 250.00
172 Other debts 14 290.00
176 Total debts 14 700.00
180 Liabilities Total 1 487.00

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