Grow your business safely with F2J DISTRIBUTION
All the information you need about F2J DISTRIBUTION to develop and secure your business in France
F
HOME >
CORPORATES
>
F2J DISTRIBUTION >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : F2J DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-06-30 | Complete |
| Name | F2J DISTRIBUTION |
| Siren | 820075133 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 5015 |
| Management number | 2016B00627 |
| Activity code | 4791A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62660 Beuvry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 450.00 | 2 450.00 | 2 450.00 | |
BX Customers and related accounts | 269.00 | 269.00 | 269.00 | |
BZ Other receivables | 513.00 | 513.00 | 513.00 | |
CF Cash and cash equivalents | 3 618.00 | 3 615.00 | 3 618.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 850.00 | 6 850.00 | 6 850.00 | |
CO Grand total (0 to V) | 6 850.00 | 6 850.00 | 6 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 144.00 | 144.00 | 144.00 | |
DH Retained earnings | -491.00 | -491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 656.00 | -491.00 | 2 656.00 | |
DL TOTAL (I) | 3 408.00 | 752.00 | 3 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 757.00 | 2 757.00 | 2 757.00 | |
DY Tax and social security liabilities | 382.00 | 382.00 | ||
EA Other liabilities | 304.00 | 304.00 | 304.00 | |
EC TOTAL (IV) | 3 442.00 | 3 060.00 | 3 442.00 | |
EE Grand total (I to V) | 6 850.00 | 3 813.00 | 6 850.00 | |
EG Accrued income and payables due within one year | 3 442.00 | 3 060.00 | 3 442.00 | |
all companies in France
Complete and comprehensive database.
