Grow your business safely with SOCIETE MISTER DISTRIBUTION
All the information you need about SOCIETE MISTER DISTRIBUTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MISTER DISTRIBUTION >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SOCIETE MISTER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2016-12-31 | Complete |
| 2018-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | SOCIETE MISTER DISTRIBUTION |
| Siren | 808628754 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003410 |
| Management number | 2015B00206 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 341.00 | 27 064.00 | 31 277.00 | 58 341.00 |
BJ TOTAL (I) | 58 341.00 | 27 064.00 | 31 277.00 | 58 341.00 |
BT Goods | 156 108.00 | 2 322.00 | 153 786.00 | 156 108.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 191 124.00 | 191 124.00 | 191 124.00 | |
BZ Other receivables | 72 552.00 | 72 552.00 | 72 552.00 | |
CF Cash and cash equivalents | 2 540.00 | 2 540.00 | 2 540.00 | |
CH Prepaid expenses | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 423 033.00 | 2 322.00 | 420 711.00 | 423 033.00 |
CO Grand total (0 to V) | 481 374.00 | 29 386.00 | 451 988.00 | 481 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 164 643.00 | 124 629.00 | 164 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 495.00 | 40 015.00 | 16 495.00 | |
DL TOTAL (I) | 189 388.00 | 172 893.00 | 189 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 190.00 | 165 072.00 | 159 190.00 | |
DX Trade payables and related accounts | 87 369.00 | 112 709.00 | 87 369.00 | |
DY Tax and social security liabilities | 13 931.00 | 13 175.00 | 13 931.00 | |
EA Other liabilities | 2 111.00 | 957.00 | 2 111.00 | |
EC TOTAL (IV) | 262 600.00 | 291 913.00 | 262 600.00 | |
EE Grand total (I to V) | 451 988.00 | 464 806.00 | 451 988.00 | |
EG Accrued income and payables due within one year | 262 600.00 | 291 913.00 | 262 600.00 | |
all companies in France
Complete and comprehensive database.
