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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : AS-DIST EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2019-03-12 | Public | 2016-12-31 | Complete |
| Name | AS-DIST EUROPE |
| Siren | 437889702 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8190 |
| Management number | 2017B08385 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 65 496.00 | 65 496.00 | 65 496.00 | |
BZ Other receivables | 2 667.00 | 2 667.00 | 2 667.00 | |
CF Cash and cash equivalents | 15 322.00 | 15 322.00 | 15 322.00 | |
CJ TOTAL (II) | 83 485.00 | 83 485.00 | 83 485.00 | |
CO Grand total (0 to V) | 83 485.00 | 83 485.00 | 83 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 952.00 | 17 952.00 | 17 952.00 | |
DH Retained earnings | 9 465.00 | 11 165.00 | 9 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 369.00 | -1 699.00 | 369.00 | |
DL TOTAL (I) | 27 787.00 | 27 418.00 | 27 787.00 | |
DX Trade payables and related accounts | 55 698.00 | 3 563.00 | 55 698.00 | |
EC TOTAL (IV) | 55 698.00 | 3 563.00 | 55 698.00 | |
EE Grand total (I to V) | 83 485.00 | 30 980.00 | 83 485.00 | |
EG Accrued income and payables due within one year | 55 698.00 | 3 563.00 | 55 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 218 778.00 | 218 778.00 | 218 778.00 | |
FJ Net sales | 218 778.00 | 218 778.00 | 218 778.00 | |
FR Total operating income (I) | 218 778.00 | |||
FU Purchases of raw materials and other supplies | 214 403.00 | |||
FW Other purchases and external expenses | 3 488.00 | |||
FX Taxes, duties, and similar payments | 517.00 | |||
GF Total Operating Expenses (II) | 218 408.00 | |||
GG - OPERATING RESULT (I - II) | 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 218 778.00 | 218 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 408.00 | 1 699.00 | 218 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 369.00 | -1 699.00 | 369.00 | |
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