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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : DISTRIVEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DISTRIVEMA |
| Siren | 387701881 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3795 |
| Management number | 2016B00215 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 51 482.00 | 51 482.00 | 51 482.00 | |
072 Receivables – Other | 30 147.00 | 30 147.00 | 30 147.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 83 601.00 | 83 601.00 | 83 601.00 | |
110 Total Assets | 83 603.00 | 83 603.00 | 83 603.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 600.00 | |||
134 Retained Earnings | -56 045.00 | |||
136 Profit for the Year | 6 573.00 | |||
142 Total Equity - Total I | 4 513.00 | |||
156 Loans and similar debts | 52 150.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 220.00 | |||
172 Other debts | 25 740.00 | |||
176 Total debts | 79 090.00 | |||
180 Liabilities Total | 83 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 700.00 | 14 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 701.00 | 14 701.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
252 Social security contributions | 916.00 | 916.00 | ||
264 Total operating expenses | 7 437.00 | 7 437.00 | ||
270 Operating profit | 7 264.00 | 7 264.00 | ||
294 Financial expenses | 691.00 | 691.00 | ||
310 Profit or loss | 6 573.00 | 6 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2.00 | 2.00 | ||
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