Grow your business safely with AC DISTRIBUTION
All the information you need about AC DISTRIBUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AC DISTRIBUTION >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | AC DISTRIBUTION |
| Siren | 452793177 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018675 |
| Management number | 2004B01470 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 206.00 | 206.00 | 206.00 | |
BH Other financial assets | 8 900.00 | 8 900.00 | 8 900.00 | |
BJ TOTAL (I) | 9 106.00 | 9 106.00 | 9 106.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 202.00 | 202.00 | 202.00 | |
CO Grand total (0 to V) | 9 308.00 | 9 308.00 | 9 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 986.00 | -10 677.00 | -3 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 400.00 | 6 691.00 | -6 400.00 | |
DL TOTAL (I) | -9 386.00 | -2 986.00 | -9 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 949.00 | 31 674.00 | 14 949.00 | |
DX Trade payables and related accounts | 1 221.00 | |||
DY Tax and social security liabilities | 3 745.00 | 8 029.00 | 3 745.00 | |
EC TOTAL (IV) | 18 694.00 | 40 924.00 | 18 694.00 | |
EE Grand total (I to V) | 9 308.00 | 37 938.00 | 9 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 1 816.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FY Salaries and Wages | 31 901.00 | |||
FZ Social Security Contributions | 2 515.00 | |||
GF Total Operating Expenses (II) | 36 400.00 | |||
GG - OPERATING RESULT (I - II) | -6 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 24 167.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 400.00 | 17 476.00 | 36 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 400.00 | 6 691.00 | -6 400.00 | |
| 16 - Income statement (continued) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
