Grow your business safely with E-DISTRIBUTION
All the information you need about E-DISTRIBUTION to develop and secure your business in France
E
HOME >
CORPORATES
>
E-DISTRIBUTION >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : E-DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-03-31 | Complete |
| Name | E-DISTRIBUTION |
| Siren | 804890358 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 10596 |
| Management number | 2014B00936 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 QUETIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 6 193.00 | 13 807.00 | 20 000.00 |
AT Other tangible assets | 276 274.00 | 97 038.00 | 179 235.00 | 276 274.00 |
BH Other financial assets | 12 700.00 | 12 700.00 | 12 700.00 | |
BJ TOTAL (I) | 308 974.00 | 103 231.00 | 205 743.00 | 308 974.00 |
BT Goods | 113 787.00 | 113 787.00 | 113 787.00 | |
BX Customers and related accounts | 115 489.00 | 115 489.00 | 115 489.00 | |
BZ Other receivables | 18 256.00 | 18 256.00 | 18 256.00 | |
CF Cash and cash equivalents | 62 546.00 | 62 546.00 | 62 546.00 | |
CH Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
CJ TOTAL (II) | 312 198.00 | 312 198.00 | 312 198.00 | |
CO Grand total (0 to V) | 621 172.00 | 103 231.00 | 517 940.00 | 621 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DH Retained earnings | -90 844.00 | -143 376.00 | -90 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 474.00 | 52 532.00 | 47 474.00 | |
DL TOTAL (I) | 86 630.00 | 39 156.00 | 86 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 635.00 | 189 547.00 | 150 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 974.00 | 8 913.00 | 974.00 | |
DX Trade payables and related accounts | 245 675.00 | 330 936.00 | 245 675.00 | |
DY Tax and social security liabilities | 34 026.00 | 19 918.00 | 34 026.00 | |
EA Other liabilities | 51 492.00 | |||
EC TOTAL (IV) | 431 311.00 | 600 807.00 | 431 311.00 | |
EE Grand total (I to V) | 517 940.00 | 639 962.00 | 517 940.00 | |
all companies in France
Complete and comprehensive database.
