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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : C.C. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-09-30 | Complete |
| Name | C.C. DISTRIBUTION |
| Siren | 424717809 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/000550 |
| Management number | 1999B00727 |
| Activity code | 4711C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66150 ARLES-SUR-TECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AR Technical installations, industrial equipment and tools | 213 040.00 | 179 987.00 | 33 053.00 | 213 040.00 |
AT Other tangible assets | 109 927.00 | 90 510.00 | 19 417.00 | 109 927.00 |
BJ TOTAL (I) | 422 059.00 | 270 497.00 | 151 562.00 | 422 059.00 |
BL Raw materials, supplies | 361.00 | 361.00 | 361.00 | |
BT Goods | 72 717.00 | 72 717.00 | 72 717.00 | |
BX Customers and related accounts | 10 513.00 | 10 513.00 | 10 513.00 | |
BZ Other receivables | 26 574.00 | 26 574.00 | 26 574.00 | |
CF Cash and cash equivalents | 99 004.00 | 99 004.00 | 99 004.00 | |
CJ TOTAL (II) | 209 169.00 | 209 169.00 | 209 169.00 | |
CO Grand total (0 to V) | 631 229.00 | 270 497.00 | 360 732.00 | 631 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 79 359.00 | 79 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 411.00 | 44 411.00 | ||
DJ Investment subsidies | 57 619.00 | 57 619.00 | ||
DL TOTAL (I) | 190 189.00 | 190 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 567.00 | 31 567.00 | ||
DX Trade payables and related accounts | 94 706.00 | 94 706.00 | ||
DY Tax and social security liabilities | 43 947.00 | 43 947.00 | ||
EA Other liabilities | 323.00 | 323.00 | ||
EC TOTAL (IV) | 170 543.00 | 170 543.00 | ||
EE Grand total (I to V) | 360 732.00 | 360 732.00 | ||
EG Accrued income and payables due within one year | 170 543.00 | 170 543.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 94 706.00 | 94 706.00 | 94 706.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 323.00 | 323.00 | 323.00 | |
VG Loans with a maturity of up to one year at origin | 31 567.00 | 10 623.00 | 20 944.00 | 31 567.00 |
VQ Other Taxes, Duties, and Similar Debts | 43 947.00 | 43 947.00 | 43 947.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 087.00 | 37 087.00 | 37 087.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 170 543.00 | 149 599.00 | 20 944.00 | 170 543.00 |
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