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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | M DISTRIBUTION |
| Siren | 822840294 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11470 |
| Management number | 2016B03049 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34680 SAINT GEORGES D'ORQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 668.00 | 668.00 | 668.00 | |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 2 288.00 | 668.00 | 1 620.00 | 2 288.00 |
060 Merchandise inventory | 54 843.00 | 54 843.00 | 54 843.00 | |
072 Receivables – Other | 5 285.00 | 5 106.00 | 5 285.00 | |
084 Cash | 60 458.00 | 60 458.00 | 60 458.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 120 769.00 | 120 590.00 | 120 769.00 | |
110 Total Assets | 123 057.00 | 668.00 | 122 210.00 | 123 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 146.00 | |||
142 Total Equity - Total I | 38 146.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 32 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 169.00 | |||
172 Other debts | 51 134.00 | |||
176 Total debts | 84 064.00 | |||
180 Liabilities Total | 122 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 688.00 | |||
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