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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SARL DISTRI CHATILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | SARL DISTRI CHATILLON |
| Siren | 811448489 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39317 |
| Management number | 2015B03700 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 043.00 | 36 043.00 | 36 043.00 | |
044 Total Fixed Assets | 36 043.00 | 36 043.00 | 36 043.00 | |
072 Receivables – Other | 77 388.00 | 77 388.00 | 77 388.00 | |
096 Total Current Assets + Prepaid Expenses | 77 388.00 | 77 388.00 | 77 388.00 | |
110 Total Assets | 113 431.00 | 36 043.00 | 77 388.00 | 113 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -57 341.00 | |||
142 Total Equity - Total I | -52 341.00 | |||
166 Suppliers and related accounts | 33 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 729.00 | |||
172 Other debts | 96 729.00 | |||
176 Total debts | 129 729.00 | |||
180 Liabilities Total | 77 388.00 | |||
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