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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : COMPAGNIE EUROPEENNE DE COMMERCE ET DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2017-04-30 | Complete |
| Name | COMPAGNIE EUROPEENNE DE COMMERCE ET DE DISTRIBUTION |
| Siren | 494095110 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12472 |
| Management number | 2007B00603 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 89 813.00 | 89 813.00 | 89 813.00 | |
CJ TOTAL (II) | 89 813.00 | 89 813.00 | 89 813.00 | |
CO Grand total (0 to V) | 89 813.00 | 89 813.00 | 89 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 43 612.00 | 43 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 500.00 | 10 500.00 | ||
DL TOTAL (I) | 65 113.00 | 65 113.00 | ||
DX Trade payables and related accounts | 12 000.00 | 12 000.00 | ||
DY Tax and social security liabilities | 12 315.00 | 12 315.00 | ||
EA Other liabilities | 386.00 | 386.00 | ||
EC TOTAL (IV) | 24 701.00 | 24 701.00 | ||
EE Grand total (I to V) | 89 813.00 | 89 813.00 | ||
EG Accrued income and payables due within one year | 24 701.00 | 24 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 810.00 | |||
FJ Net sales | 113 810.00 | |||
FR Total operating income (I) | 113 810.00 | |||
FW Other purchases and external expenses | 97 920.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 98 080.00 | |||
GG - OPERATING RESULT (I - II) | 15 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 230.00 | 5 230.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 810.00 | 113 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 310.00 | 103 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 500.00 | 10 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 386.00 | 386.00 | 386.00 | |
VB VAT | 2 000.00 | 2 000.00 | ||
VC Group and associates | 87 813.00 | 87 813.00 | ||
VI Group and Associates | 5 230.00 | 5 230.00 | 5 230.00 | |
VQ Other Taxes, Duties, and Similar Debts | 480.00 | 480.00 | 480.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 813.00 | 89 813.00 | 89 813.00 | |
VW VAT | 6 605.00 | 6 605.00 | 6 605.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 701.00 | 24 701.00 | 24 701.00 | |
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