Grow your business safely with SND DISTRIBUTION
All the information you need about SND DISTRIBUTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SND DISTRIBUTION >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SND DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | SND DISTRIBUTION |
| Siren | 798215521 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035431 |
| Management number | 2013B05600 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 10 460.00 | 10 460.00 | 10 460.00 | |
AT Other tangible assets | 125 685.00 | 80 880.00 | 44 805.00 | 125 685.00 |
BH Other financial assets | 8 501.00 | 8 501.00 | 8 501.00 | |
BJ TOTAL (I) | 180 147.00 | 91 340.00 | 88 807.00 | 180 147.00 |
BT Goods | 170 341.00 | 170 341.00 | 170 341.00 | |
BX Customers and related accounts | 407 033.00 | 14 341.00 | 392 692.00 | 407 033.00 |
BZ Other receivables | 66 894.00 | 66 894.00 | 66 894.00 | |
CF Cash and cash equivalents | 150 930.00 | 150 930.00 | 150 930.00 | |
CH Prepaid expenses | 9 138.00 | 9 138.00 | 9 138.00 | |
CJ TOTAL (II) | 804 337.00 | 14 341.00 | 789 996.00 | 804 337.00 |
CO Grand total (0 to V) | 984 485.00 | 105 681.00 | 878 804.00 | 984 485.00 |
CR Shares due in more than one year | 24 585.00 | 24 585.00 | ||
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 188 242.00 | 203 557.00 | 188 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 167.00 | 164 686.00 | 62 167.00 | |
DL TOTAL (I) | 283 410.00 | 401 243.00 | 283 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 922.00 | 53 584.00 | 33 922.00 | |
DX Trade payables and related accounts | 478 736.00 | 249 045.00 | 478 736.00 | |
DY Tax and social security liabilities | 79 562.00 | 115 764.00 | 79 562.00 | |
EA Other liabilities | 3 172.00 | 34 833.00 | 3 172.00 | |
EC TOTAL (IV) | 595 394.00 | 453 226.00 | 595 394.00 | |
EE Grand total (I to V) | 878 804.00 | 854 469.00 | 878 804.00 | |
EG Accrued income and payables due within one year | 595 394.00 | 453 226.00 | 595 394.00 | |
all companies in France
Complete and comprehensive database.
