Grow your business safely with SOCIETE AIXOISE DE DISTRIBUTION AUTOMATIQUE

All the information you need about SOCIETE AIXOISE DE DISTRIBUTION AUTOMATIQUE to develop and secure your business in France

THE LIST OF BALANCE SHEET : SOCIETE AIXOISE DE DISTRIBUTION AUTOMATIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-20 Public 2019-12-31 Complete
2019-05-27 Public 2018-12-31 Complete
2018-05-16 Public 2017-12-31 Complete
2017-05-11 Public 2016-12-31 Complete
2017-02-09 Public 2015-12-31 Complete
NameSOCIETE AIXOISE DE DISTRIBUTION AUTOMATIQUE
Siren782675342
Closing2017-12-31
Registry code 1301
Registration number 2574
Management number1969B00156
Activity code 4799B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13100 Aix-en-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 27 990.00 27 990.00 27 990.00
AT Other tangible assets 1 069.00 1 069.00 1 069.00
BJ TOTAL (I) 29 059.00 29 059.00 29 059.00
BT Goods 1 025.00 1 025.00 1 025.00
BZ Other receivables 807.00 807.00 807.00
CF Cash and cash equivalents 32 643.00 32 643.00 32 643.00
CJ TOTAL (II) 34 475.00 34 475.00 34 475.00
CO Grand total (0 to V) 63 534.00 29 059.00 34 475.00 63 534.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DG Other reserves 21 301.00 17 189.00 21 301.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 127.00 4 112.00 -3 127.00
DL TOTAL (I) 26 559.00 29 686.00 26 559.00
DV Miscellaneous Loans and Financial Debts (4) 3 754.00 3 701.00 3 754.00
DX Trade payables and related accounts 4 161.00 5 121.00 4 161.00
EC TOTAL (IV) 7 915.00 8 822.00 7 915.00
EE Grand total (I to V) 34 475.00 38 507.00 34 475.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 23 931.00
FJ Net sales 23 931.00
FQ Other income 2.00
FR Total operating income (I) 23 933.00
FS Purchases of goods (including customs duties) 10 585.00
FT Inventory change (goods) 455.00
FW Other purchases and external expenses 9 735.00
FX Taxes, duties, and similar payments 515.00
GA Operating Expenses - Depreciation and Amortization 674.00
GE Other Expenses 4 692.00
GF Total Operating Expenses (II) 26 657.00
GG - OPERATING RESULT (I - II) -2 724.00
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 724.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 184.00
HH Total exceptional expenses (VIII) 402.00 1 200.00 402.00
HI - EXCEPTIONAL RESULT (VII - VIII) -402.00 -1 016.00 -402.00
HL TOTAL REVENUE (I + III + V + VII) 23 933.00 31 031.00 23 933.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 27 060.00 26 919.00 27 060.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 127.00 4 112.00 -3 127.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 36 292.00 674.00 7 907.00 36 292.00
QU DEPRECIATION Total Tangible Fixed Assets 36 292.00 674.00 7 907.00 36 292.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 161.00 4 161.00 4 161.00
8K Other liabilities (including liabilities related to repo transactions) 3 754.00 3 754.00 3 754.00
VT TOTAL – STATEMENT OF RECEIVABLES 807.00 807.00 807.00
VY TOTAL – STATEMENT OF LIABILITIES 7 915.00 7 915.00 7 915.00

all companies in France

Complete and comprehensive database.