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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CSD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| Name | CSD DISTRIBUTION |
| Siren | 819056029 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018810 |
| Management number | 2016B00540 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
AR Technical installations, industrial equipment and tools | 29 084.00 | 7 840.00 | 21 244.00 | 29 084.00 |
AT Other tangible assets | 61 475.00 | 11 692.00 | 49 783.00 | 61 475.00 |
BH Other financial assets | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 313 241.00 | 19 532.00 | 293 709.00 | 313 241.00 |
BT Goods | 21 960.00 | 21 960.00 | 21 960.00 | |
BZ Other receivables | 26 112.00 | 26 112.00 | 26 112.00 | |
CF Cash and cash equivalents | 146 114.00 | 146 114.00 | 146 114.00 | |
CJ TOTAL (II) | 194 186.00 | 194 186.00 | 194 186.00 | |
CO Grand total (0 to V) | 507 427.00 | 19 532.00 | 487 895.00 | 507 427.00 |
CP Shares due in less than one year | 915.00 | 915.00 | ||
CU Other investments | 14 768.00 | 14 768.00 | 14 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 39 768.00 | 39 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 571.00 | 40 768.00 | 60 571.00 | |
DL TOTAL (I) | 111 339.00 | 50 768.00 | 111 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 559.00 | 212 059.00 | 181 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 024.00 | 110 000.00 | 110 024.00 | |
DX Trade payables and related accounts | 45 786.00 | 51 522.00 | 45 786.00 | |
DY Tax and social security liabilities | 35 357.00 | 31 581.00 | 35 357.00 | |
EA Other liabilities | 3 831.00 | 3 831.00 | ||
EC TOTAL (IV) | 376 557.00 | 405 162.00 | 376 557.00 | |
EE Grand total (I to V) | 487 895.00 | 455 931.00 | 487 895.00 | |
EG Accrued income and payables due within one year | 232 982.00 | 222 972.00 | 232 982.00 | |
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