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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AFFAIRES & DISTRIBUTION INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Complete |
| Name | AFFAIRES & DISTRIBUTION INTERNATIONAL |
| Siren | 411780273 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10451 |
| Management number | 2004B00175 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 21 604.00 | 21 604.00 | 21 604.00 | |
CO Grand total (0 to V) | 21 604.00 | 21 604.00 | 21 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -23 371.00 | -23 371.00 | ||
DL TOTAL (I) | -15 749.00 | -15 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 603.00 | 36 603.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
EC TOTAL (IV) | 37 353.00 | 37 353.00 | ||
EE Grand total (I to V) | 21 604.00 | 21 604.00 | ||
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