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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : C DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | C DISTRIB |
| Siren | 817874191 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4404 |
| Management number | 2016B00044 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 SEYRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 075.00 | 53 207.00 | 57 867.00 | 111 075.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 111 595.00 | 53 207.00 | 58 387.00 | 111 595.00 |
060 Merchandise inventory | 13 232.00 | 13 232.00 | 13 232.00 | |
064 Advances and down payments on orders | 4 830.00 | 4 830.00 | 4 830.00 | |
084 Cash | 16 374.00 | 16 374.00 | 16 374.00 | |
096 Total Current Assets + Prepaid Expenses | 34 436.00 | 34 436.00 | 34 436.00 | |
110 Total Assets | 146 031.00 | 53 207.00 | 92 824.00 | 146 031.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 091.00 | |||
134 Retained Earnings | -7 238.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | 3 017.00 | |||
156 Loans and similar debts | 31 015.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 052.00 | |||
172 Other debts | 56 052.00 | |||
176 Total debts | 89 807.00 | |||
180 Liabilities Total | 92 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 245.00 | |||
195 Of which payables due in more than one year | 19 561.00 | |||
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