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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : B.J DISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-11 | Public | 2019-07-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-07-31 | Complete |
| Name | B.J DISTRI |
| Siren | 830961272 |
| Closing | 2018-07-31 |
| Registry code | 1303 |
| Registration number | 16609 |
| Management number | 2017B03081 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 4 200.00 | 4 200.00 | 4 200.00 | |
BT Goods | 302 747.00 | 302 747.00 | 302 747.00 | |
BX Customers and related accounts | 6 514.00 | 6 514.00 | 6 514.00 | |
BZ Other receivables | 251 619.00 | 251 619.00 | 251 619.00 | |
CF Cash and cash equivalents | 158 193.00 | 158 193.00 | 158 193.00 | |
CH Prepaid expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
CJ TOTAL (II) | 724 538.00 | 724 538.00 | 724 538.00 | |
CO Grand total (0 to V) | 728 738.00 | 728 738.00 | 728 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 051.00 | -29 051.00 | ||
DL TOTAL (I) | -21 551.00 | -21 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328.00 | 328.00 | ||
DX Trade payables and related accounts | 592 817.00 | 592 817.00 | ||
DY Tax and social security liabilities | 156 306.00 | 156 306.00 | ||
EA Other liabilities | 718.00 | 718.00 | ||
EC TOTAL (IV) | 750 290.00 | 750 290.00 | ||
EE Grand total (I to V) | 728 738.00 | 728 738.00 | ||
EG Accrued income and payables due within one year | 750 290.00 | 750 290.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120.00 | 120.00 | ||
| 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 | 4 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 200.00 | |||
I4 DECREASES Grand Total | 4 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 200.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 267 798.00 | 263 598.00 | 4 200.00 | 267 798.00 |
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