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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CHATEAU OLLWILLER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| Name | CHATEAU OLLWILLER DISTRIBUTION |
| Siren | 831958053 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7517 |
| Management number | 2017B00693 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Wuenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 77.00 | 77.00 | 77.00 | |
BZ Other receivables | 919.00 | 919.00 | 919.00 | |
CF Cash and cash equivalents | 5 219.00 | 5 219.00 | 5 219.00 | |
CJ TOTAL (II) | 6 217.00 | 6 217.00 | 6 217.00 | |
CO Grand total (0 to V) | 6 217.00 | 6 217.00 | 6 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -692.00 | -692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 154.00 | -692.00 | -4 154.00 | |
DL TOTAL (I) | 4 152.00 | 8 307.00 | 4 152.00 | |
DX Trade payables and related accounts | 2 064.00 | 480.00 | 2 064.00 | |
EC TOTAL (IV) | 2 064.00 | 480.00 | 2 064.00 | |
EE Grand total (I to V) | 6 217.00 | 8 787.00 | 6 217.00 | |
EG Accrued income and payables due within one year | 2 064.00 | 480.00 | 2 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 888.00 | |||
FD Production sold - goods | -780.00 | |||
FG Production sold - services | 25.00 | |||
FJ Net sales | 2 133.00 | |||
FR Total operating income (I) | 2 133.00 | |||
FS Purchases of goods (including customs duties) | 1 599.00 | |||
FW Other purchases and external expenses | 4 533.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 6 287.00 | |||
GG - OPERATING RESULT (I - II) | -4 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 133.00 | 2 133.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 287.00 | 692.00 | 6 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 154.00 | -692.00 | -4 154.00 | |
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