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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SG ANNECY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-04-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-04-30 | Complete |
| Name | SG ANNECY DISTRIBUTION |
| Siren | 840047179 |
| Closing | 2019-04-30 |
| Registry code | 5101 |
| Registration number | 2448 |
| Management number | 2018B00147 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 464.00 | 446.00 | 4 017.00 | 4 464.00 |
AP Buildings | 227 260.00 | 11 363.00 | 215 897.00 | 227 260.00 |
AT Other tangible assets | 135 741.00 | 13 573.00 | 122 168.00 | 135 741.00 |
BH Other financial assets | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 402 464.00 | 25 383.00 | 377 082.00 | 402 464.00 |
BT Goods | 99 925.00 | 99 925.00 | 99 925.00 | |
BZ Other receivables | 2 305.00 | 2 305.00 | 2 305.00 | |
CF Cash and cash equivalents | 57 857.00 | 57 857.00 | 57 857.00 | |
CH Prepaid expenses | 169 861.00 | 169 861.00 | 169 861.00 | |
CJ TOTAL (II) | 329 949.00 | 329 949.00 | 329 949.00 | |
CO Grand total (0 to V) | 732 413.00 | 25 383.00 | 707 031.00 | 732 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 754.00 | 53 754.00 | ||
DL TOTAL (I) | 55 754.00 | 55 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 116.00 | 112 116.00 | ||
DX Trade payables and related accounts | 295 946.00 | 295 946.00 | ||
DY Tax and social security liabilities | 42 842.00 | 42 842.00 | ||
EA Other liabilities | 200 372.00 | 200 372.00 | ||
EC TOTAL (IV) | 651 277.00 | 651 277.00 | ||
EE Grand total (I to V) | 707 031.00 | 707 031.00 | ||
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