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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : DIST AL 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | DIST AL 2000 |
| Siren | 421030438 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3323 |
| Management number | 1998B00516 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DG Other reserves | 468 106.00 | 468 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 196.00 | 84 196.00 | ||
DL TOTAL (I) | 590 802.00 | 590 802.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 591.00 | 10 591.00 | ||
DX Trade payables and related accounts | 224 212.00 | 224 212.00 | ||
DY Tax and social security liabilities | 69 258.00 | 69 258.00 | ||
EA Other liabilities | 2 939.00 | 2 939.00 | ||
EC TOTAL (IV) | 307 001.00 | 307 001.00 | ||
EE Grand total (I to V) | 897 803.00 | 897 803.00 | ||
EG Accrued income and payables due within one year | 300 013.00 | 300 013.00 | ||
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