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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : DISTRIBUTEUR DE FRICONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-04 | Partially confidential | 2017-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| Name | DISTRIBUTEUR DE FRICONS |
| Siren | 820238350 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 446 |
| Management number | 2016B01566 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 362.00 | 362.00 | 362.00 | |
110 Total Assets | 362.00 | 362.00 | 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 080.00 | |||
136 Profit for the Year | -11 350.00 | |||
142 Total Equity - Total I | -20 430.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 341.00 | |||
172 Other debts | 20 412.00 | |||
176 Total debts | 20 792.00 | |||
180 Liabilities Total | 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 914.00 | 914.00 | ||
218 Production of services sold - France | 914.00 | 914.00 | ||
232 Total operating income excluding VAT | 914.00 | 914.00 | ||
242 Other external expenses | 11 991.00 | 10 080.00 | 11 991.00 | |
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
264 Total operating expenses | 12 264.00 | 10 080.00 | 12 264.00 | |
270 Operating profit | -11 350.00 | -10 080.00 | -11 350.00 | |
310 Profit or loss | -11 350.00 | -10 080.00 | -11 350.00 | |
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