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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : COMPAGNIE EUROPEENNE DE COMMERCE ET DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2017-04-30 | Complete |
| Name | COMPAGNIE EUROPEENNE DE COMMERCE ET DE DISTRIBUTION |
| Siren | 494095110 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9514 |
| Management number | 2007B00603 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 56 275.00 | 56 275.00 | 56 275.00 | |
CJ TOTAL (II) | 56 275.00 | 56 275.00 | 56 275.00 | |
CO Grand total (0 to V) | 56 275.00 | 56 275.00 | 56 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 20 010 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 48 468.00 | 54 112.00 | 48 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 792.00 | -5 644.00 | -6 792.00 | |
DL TOTAL (I) | 52 675.00 | 20 059 468.00 | 52 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 3 600.00 | 6 000.00 | 3 600.00 | |
EC TOTAL (IV) | 3 600.00 | 6 000.00 | 3 600.00 | |
EE Grand total (I to V) | 56 275.00 | 20 065 468.00 | 56 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 844.00 | |||
FX Taxes, duties, and similar payments | 948.00 | |||
GF Total Operating Expenses (II) | 6 792.00 | |||
GG - OPERATING RESULT (I - II) | -6 792.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 792.00 | 5 654.00 | 6 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 792.00 | -5 645.00 | -6 792.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 769.00 | 769.00 | 769.00 | |
VC Group and associates | 55 507.00 | 55 507.00 | 55 507.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 276.00 | 56 276.00 | 56 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 600.00 | 3 600.00 | 3 600.00 | |
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