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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : DISTRIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | DISTRIMEX |
| Siren | 602028128 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14169 |
| Management number | 2004B00144 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 005.00 | 11 005.00 | 11 005.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 11 909.00 | 11 909.00 | 11 909.00 | |
110 Total Assets | 11 909.00 | 11 909.00 | 11 909.00 | |
120 Share or Individual Capital | 240 107.00 | |||
126 Legal Reserve | 14 406.00 | |||
132 Other Reserves | 16 414.00 | |||
134 Retained Earnings | -623 539.00 | |||
136 Profit for the Year | -4 924.00 | |||
142 Total Equity - Total I | -357 535.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 408.00 | |||
172 Other debts | 363 037.00 | |||
176 Total debts | 369 445.00 | |||
180 Liabilities Total | 11 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 751.00 | 5 261.00 | 4 751.00 | |
244 Taxes, duties and similar payments | 173.00 | 164.00 | 173.00 | |
264 Total operating expenses | 4 924.00 | 5 425.00 | 4 924.00 | |
270 Operating profit | -4 924.00 | -5 425.00 | -4 924.00 | |
310 Profit or loss | -4 924.00 | -5 425.00 | -4 924.00 | |
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