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D HOME > CORPORATES > DISTRI-UNION GE > BALANCE SHEET ( 2018-07-09)

THE LIST OF BALANCE SHEET : DISTRI-UNION GE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Public 2021-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
NameDISTRI-UNION GE
Siren828729061
Closing2017-12-31
Registry code 2202
Registration number 4114
Management number2017B00316
Activity code 7810Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address22000 SAINT BRIEUC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 10.00 10.00 10.00
CF Cash and cash equivalents 391.00 391.00 391.00
CJ TOTAL (II) 401.00 401.00 401.00
CO Grand total (0 to V) 401.00 401.00 401.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -98.00 -98.00
DL TOTAL (I) 401.00 401.00
EE Grand total (I to V) 401.00 401.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 98.00
GF Total Operating Expenses (II) 98.00
GG - OPERATING RESULT (I - II) -98.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -98.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 98.00 98.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -98.00 -98.00

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