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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : DOMAINE ABBATUCCI DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-17 | Partially confidential | 2016-09-30 | Complete |
| Name | DOMAINE ABBATUCCI DISTRIBUTION |
| Siren | 499436897 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 2580 |
| Management number | 2007B00384 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20140 Casalabriva |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 941.00 | 12 395.00 | 2 546.00 | 14 941.00 |
AT Other tangible assets | 110 715.00 | 30 184.00 | 80 531.00 | 110 715.00 |
BH Other financial assets | 14 550.00 | 14 550.00 | 14 550.00 | |
BJ TOTAL (I) | 140 206.00 | 42 578.00 | 97 627.00 | 140 206.00 |
BT Goods | 276 923.00 | 276 923.00 | 276 923.00 | |
BX Customers and related accounts | 425 975.00 | 4 048.00 | 421 928.00 | 425 975.00 |
BZ Other receivables | 25 201.00 | 25 201.00 | 25 201.00 | |
CF Cash and cash equivalents | 169 326.00 | 169 326.00 | 169 326.00 | |
CH Prepaid expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
CJ TOTAL (II) | 901 578.00 | 4 048.00 | 897 530.00 | 901 578.00 |
CO Grand total (0 to V) | 1 041 783.00 | 46 626.00 | 995 157.00 | 1 041 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 239 350.00 | 285 284.00 | 239 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 482.00 | -45 934.00 | 32 482.00 | |
DL TOTAL (I) | 326 832.00 | 294 350.00 | 326 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 431 006.00 | 267 441.00 | 431 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 017.00 | 1.00 | 4 017.00 | |
DW Advances and down payments received on current orders | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 205 555.00 | 13 183.00 | 205 555.00 | |
DY Tax and social security liabilities | 18 804.00 | 16 000.00 | 18 804.00 | |
EA Other liabilities | 8 897.00 | 13 055.00 | 8 897.00 | |
EC TOTAL (IV) | 668 325.00 | 309 680.00 | 668 325.00 | |
EE Grand total (I to V) | 995 157.00 | 604 031.00 | 995 157.00 | |
EG Accrued income and payables due within one year | 287 552.00 | 54 906.00 | 287 552.00 | |
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