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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SNC ACTION DISTRIBUTION DEVELOPPEMENT CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | SNC ACTION DISTRIBUTION DEVELOPPEMENT CREATION |
| Siren | 440742021 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10669 |
| Management number | 2002B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 303.00 | 303.00 | 303.00 | |
BJ TOTAL (I) | 303.00 | 303.00 | 303.00 | |
BX Customers and related accounts | 9 918.00 | 9 918.00 | 9 918.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 2 505.00 | 2 505.00 | 2 505.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 434.00 | 12 434.00 | 12 434.00 | |
CO Grand total (0 to V) | 12 737.00 | 12 737.00 | 12 737.00 | |
CP Shares due in less than one year | 303.00 | 303.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 34 574.00 | 32 188.00 | 34 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 559.00 | 2 386.00 | -88 559.00 | |
DL TOTAL (I) | -53 875.00 | 34 684.00 | -53 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 149.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32 837.00 | 21 703.00 | 32 837.00 | |
DW Advances and down payments received on current orders | 4 100.00 | |||
DX Trade payables and related accounts | 844.00 | 1 396.00 | 844.00 | |
DY Tax and social security liabilities | 32 931.00 | 44 011.00 | 32 931.00 | |
EC TOTAL (IV) | 66 612.00 | 67 259.00 | 66 612.00 | |
EE Grand total (I to V) | 12 737.00 | 101 943.00 | 12 737.00 | |
EG Accrued income and payables due within one year | 66 612.00 | 67 259.00 | 66 612.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 149.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 303.00 | 303.00 | ||
I3 DECREASES Total Financial Fixed Assets | 303.00 | |||
I4 DECREASES Grand Total | 303.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 303.00 | 303.00 | ||
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