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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : F2J DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-06-30 | Complete |
| Name | F2J DISTRIBUTION |
| Siren | 820075133 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 192 |
| Management number | 2016B00627 |
| Activity code | 4791A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62420 Billy-Montigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 555.00 | 2 555.00 | 2 555.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 219.00 | 1 219.00 | 1 219.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 3 813.00 | 3 813.00 | 3 813.00 | |
CO Grand total (0 to V) | 3 813.00 | 3 813.00 | 3 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 144.00 | 144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -491.00 | 244.00 | -491.00 | |
DL TOTAL (I) | 752.00 | 1 244.00 | 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 757.00 | 2 757.00 | 2 757.00 | |
DY Tax and social security liabilities | 43.00 | |||
EA Other liabilities | 304.00 | 304.00 | 304.00 | |
EC TOTAL (IV) | 3 060.00 | 3 103.00 | 3 060.00 | |
EE Grand total (I to V) | 3 813.00 | 4 347.00 | 3 813.00 | |
EG Accrued income and payables due within one year | 3 060.00 | 3 103.00 | 3 060.00 | |
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