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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BEAM SUNTORY DISTRIBUTION SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | BEAM SUNTORY DISTRIBUTION SL |
| Siren | 853090116 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20291 |
| Management number | 2020D02657 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28043 Madrid |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 887 288.00 | |||
060 Merchandise inventory | 10 689 283.00 | |||
068 Receivables – Trade and related accounts | 91 888 981.00 | |||
080 Sellable securities | 2 415 202.00 | |||
096 Total Current Assets + Prepaid Expenses | 66 520 683.00 | |||
110 Total Assets | 67 407 971.00 | |||
120 Share or Individual Capital | 3 003 000.00 | |||
136 Profit for the Year | 139 466.00 | |||
142 Total Equity - Total I | 478 904.00 | |||
180 Liabilities Total | 67 407 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 217 759.00 | 217 759.00 | ||
242 Other external expenses | 839 322.00 | 1 700.00 | 839 322.00 | |
244 Taxes, duties and similar payments | 2 959.00 | 2 959.00 | ||
250 Staff compensation | 497.00 | 497.00 | ||
262 Other expenses | 842 778.00 | 1 700.00 | 842 778.00 | |
264 Total operating expenses | 33 391 821.00 | 3 400.00 | 33 391 821.00 | |
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