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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SOCIETE MISTER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2016-12-31 | Complete |
| 2018-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | SOCIETE MISTER DISTRIBUTION |
| Siren | 808628754 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 486 |
| Management number | 2015B00206 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 64.00 | 1 436.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 64.00 | 1 436.00 | 1 500.00 |
BT Goods | 24 132.00 | 24 132.00 | 24 132.00 | |
BV Advances and down payments on orders | 13 911.00 | 13 911.00 | 13 911.00 | |
BX Customers and related accounts | 67 323.00 | 67 323.00 | 67 323.00 | |
BZ Other receivables | 829.00 | 829.00 | 829.00 | |
CJ TOTAL (II) | 106 195.00 | 106 195.00 | 106 195.00 | |
CO Grand total (0 to V) | 107 695.00 | 64.00 | 107 631.00 | 107 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 096.00 | 32 096.00 | ||
DL TOTAL (I) | 39 596.00 | 39 596.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 678.00 | 10 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 623.00 | 25 623.00 | ||
DX Trade payables and related accounts | 19 500.00 | 19 500.00 | ||
DY Tax and social security liabilities | 12 235.00 | 12 235.00 | ||
EC TOTAL (IV) | 68 036.00 | 68 036.00 | ||
EE Grand total (I to V) | 107 631.00 | 107 631.00 | ||
EG Accrued income and payables due within one year | 68 036.00 | 68 036.00 | ||
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