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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PR Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PR Distribution |
| Siren | 788899482 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11722 |
| Management number | 2012B02525 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 AIGREFEUILLE SUR MAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 795.00 | 780.00 | 15.00 | 795.00 |
BT Goods | 1 142.00 | 1 142.00 | 1 142.00 | |
BV Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
BX Customers and related accounts | 13 134.00 | 13 134.00 | 13 134.00 | |
BZ Other receivables | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 16 779.00 | 16 779.00 | 16 779.00 | |
CJ TOTAL (II) | 31 417.00 | 31 417.00 | 31 417.00 | |
CO Grand total (0 to V) | 32 212.00 | 780.00 | 31 432.00 | 32 212.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 13 468.00 | 14 358.00 | 13 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 752.00 | -890.00 | 4 752.00 | |
DL TOTAL (I) | 20 420.00 | 15 668.00 | 20 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 783.00 | 1 910.00 | 783.00 | |
DX Trade payables and related accounts | 9 334.00 | 14 099.00 | 9 334.00 | |
DY Tax and social security liabilities | 896.00 | 353.00 | 896.00 | |
EC TOTAL (IV) | 11 013.00 | 16 362.00 | 11 013.00 | |
EE Grand total (I to V) | 31 432.00 | 32 030.00 | 31 432.00 | |
EG Accrued income and payables due within one year | 11 013.00 | 16 362.00 | 11 013.00 | |
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