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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : STE DE DISTRIBUTION, DE REPRESENTATION ET D'EXPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | STE DE DISTRIBUTION, DE REPRESENTATION ET D'EXPORTATION |
| Siren | 409967296 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6578 |
| Management number | 1996B02298 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139 067.00 | 139 067.00 | 139 067.00 | |
028 Tangible Assets | 8 873.00 | 3 458.00 | 5 415.00 | 8 873.00 |
040 Financial Assets | 245 000.00 | 245 000.00 | 245 000.00 | |
044 Total Fixed Assets | 392 940.00 | 3 458.00 | 389 482.00 | 392 940.00 |
068 Receivables – Trade and related accounts | 129 500.00 | 23 500.00 | 106 000.00 | 129 500.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 56 118.00 | 56 118.00 | 56 118.00 | |
096 Total Current Assets + Prepaid Expenses | 186 078.00 | 23 500.00 | 162 578.00 | 186 078.00 |
110 Total Assets | 579 018.00 | 26 958.00 | 552 060.00 | 579 018.00 |
120 Share or Individual Capital | 534 490.00 | |||
126 Legal Reserve | 817.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | 6 621.00 | |||
136 Profit for the Year | 537.00 | |||
142 Total Equity - Total I | 551 965.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 95.00 | |||
180 Liabilities Total | 552 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 676.00 | 676.00 | ||
242 Other external expenses | 7 272.00 | 7 272.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 9 193.00 | 9 193.00 | ||
270 Operating profit | -9 193.00 | -9 193.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 537.00 | 537.00 | ||
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