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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CONEK DISTRIBUTIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CONEK DISTRIBUTIONS SARL |
| Siren | 411765720 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41833 |
| Management number | 1997B05403 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 252.00 | 252.00 | 252.00 | |
110 Total Assets | 252.00 | 252.00 | 252.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 589.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 8.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 244.00 | |||
180 Liabilities Total | 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 25.00 | 25.00 | ||
270 Operating profit | -25.00 | -25.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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