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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DISTRIB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | DISTRIB PARTNERS |
| Siren | 753283431 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013939 |
| Management number | 2012B02781 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 15 381.00 | 1 883.00 | 13 498.00 | 15 381.00 |
028 Tangible Assets | 30 924.00 | 7 243.00 | 23 681.00 | 30 924.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 56 335.00 | 9 126.00 | 47 209.00 | 56 335.00 |
068 Receivables – Trade and related accounts | 258 639.00 | 258 639.00 | 258 639.00 | |
072 Receivables – Other | 24 118.00 | 24 118.00 | 24 118.00 | |
084 Cash | 22 041.00 | 22 041.00 | 22 041.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 306 639.00 | 306 639.00 | 306 639.00 | |
110 Total Assets | 362 974.00 | 9 126.00 | 353 848.00 | 362 974.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 370.00 | |||
132 Other Reserves | 81 133.00 | |||
136 Profit for the Year | 82 103.00 | |||
142 Total Equity - Total I | 174 607.00 | |||
156 Loans and similar debts | 20 110.00 | |||
166 Suppliers and related accounts | 90 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 68 454.00 | |||
176 Total debts | 179 242.00 | |||
180 Liabilities Total | 353 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 154.00 | |||
195 Of which payables due in more than one year | 13 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 740.00 | 14 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 414.00 | 20 414.00 | ||
490 Total Fixed Assets (Gross Value) | 21 181.00 | 21 181.00 | ||
492 Total Fixed Assets (Increases) | 35 154.00 | 35 154.00 | ||
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