Grow your business safely with FAR DISTRIBUTION
All the information you need about FAR DISTRIBUTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FAR DISTRIBUTION >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : FAR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-07-31 | Complete |
| 2019-02-05 | Public | 2018-07-31 | Complete |
| 2018-01-26 | Public | 2017-07-31 | Complete |
| 2017-01-26 | Public | 2016-07-31 | Complete |
| Name | FAR DISTRIBUTION |
| Siren | 478239890 |
| Closing | 2018-07-31 |
| Registry code | 0802 |
| Registration number | 275 |
| Management number | 2004B50220 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 900.00 | 4 900.00 | 4 900.00 | |
BZ Other receivables | 39 576.00 | 39 576.00 | 39 576.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 19 215.00 | 19 215.00 | 19 215.00 | |
CJ TOTAL (II) | 118 791.00 | 118 791.00 | 118 791.00 | |
CO Grand total (0 to V) | 123 691.00 | 123 691.00 | 123 691.00 | |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 1 188.00 | 1 188.00 | ||
DH Retained earnings | 106 350.00 | 106 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -594.00 | -594.00 | ||
DL TOTAL (I) | 123 445.00 | 123 445.00 | ||
DX Trade payables and related accounts | 246.00 | 246.00 | ||
EC TOTAL (IV) | 246.00 | 246.00 | ||
EE Grand total (I to V) | 123 691.00 | 123 691.00 | ||
EG Accrued income and payables due within one year | 246.00 | 246.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 594.00 | |||
GF Total Operating Expenses (II) | 594.00 | |||
GG - OPERATING RESULT (I - II) | -594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 594.00 | 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -594.00 | -594.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 900.00 | 4 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 900.00 | |||
I4 DECREASES Grand Total | 4 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 900.00 | 4 900.00 | ||
| 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 | 246.00 | 246.00 | 246.00 | |
VB VAT | 329.00 | 329.00 | ||
VC Group and associates | 39 247.00 | 39 247.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 39 576.00 | 39 576.00 | 39 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 246.00 | 246.00 | 246.00 | |
all companies in France
Complete and comprehensive database.
