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D HOME > CORPORATES > DISTRIBUTION BUSINESS SERVICE GROUP > BALANCE SHEET ( 2019-01-10)

THE LIST OF BALANCE SHEET : DISTRIBUTION BUSINESS SERVICE GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-25 Partially confidential 2018-09-30 Simplified
2019-01-10 Partially confidential 2017-09-30 Simplified
2017-04-13 Public 2016-09-30 Simplified
2017-01-09 Public 2015-09-30 Simplified
NameDISTRIBUTION BUSINESS SERVICE GROUP
Siren792030843
Closing2017-09-30
Registry code 6901
Registration number B2019/001228
Management number2013B01714
Activity code 4791B
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69530 BRIGNAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 15 326.00 15 326.00 15 326.00
072 Receivables – Other 7 057.00 7 057.00 7 057.00
084 Cash 14 769.00 14 769.00 14 769.00
096 Total Current Assets + Prepaid Expenses 37 152.00 37 152.00 37 152.00
110 Total Assets 37 152.00 37 152.00 37 152.00
120 Share or Individual Capital 25 000.00
126 Legal Reserve 16.00
132 Other Reserves 9.00
134 Retained Earnings -3 593.00
136 Profit for the Year 4 649.00
142 Total Equity - Total I 26 081.00
156 Loans and similar debts 65.00
164 Advances and down payments received on current orders 6 000.00
166 Suppliers and related accounts 1 489.00
169 Other debts including current accounts of partners for fiscal year N 1 700.00
172 Other debts 3 517.00
176 Total debts 11 071.00
180 Liabilities Total 37 152.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 725.00

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