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BALANCE SHEET (
2019-06-10)
THE LIST OF BALANCE SHEET : E-Distribution & S-Kfé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-10 | Partially confidential | 2018-12-31 | Complete |
| Name | E-Distribution & S-Kfé |
| Siren | 802628776 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3918 |
| Management number | 2014B01063 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 125.00 | 5 125.00 | 5 125.00 | |
AJ Other Intangible Assets | 4 000.00 | -4 000.00 | ||
AT Other tangible assets | 2 500.00 | 1 500.00 | 1 000.00 | 2 500.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 7 745.00 | 5 500.00 | 2 245.00 | 7 745.00 |
BT Goods | 3 709.00 | 3 709.00 | 3 709.00 | |
BX Customers and related accounts | 3 403.00 | 378.00 | 3 025.00 | 3 403.00 |
BZ Other receivables | 8 699.00 | 8 699.00 | 8 699.00 | |
CF Cash and cash equivalents | 6 435.00 | 6 435.00 | 6 435.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 22 564.00 | 378.00 | 22 186.00 | 22 564.00 |
CO Grand total (0 to V) | 30 309.00 | 5 878.00 | 24 431.00 | 30 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -630.00 | -630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 536.00 | -7 536.00 | ||
DL TOTAL (I) | 11 834.00 | 11 834.00 | ||
DX Trade payables and related accounts | 2 573.00 | 2 573.00 | ||
DY Tax and social security liabilities | 9 520.00 | 9 520.00 | ||
EA Other liabilities | 504.00 | 504.00 | ||
EC TOTAL (IV) | 12 597.00 | 12 597.00 | ||
EE Grand total (I to V) | 24 431.00 | 24 431.00 | ||
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