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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ASSISTANCE DISTRIBUTION CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Complete |
| 2020-09-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | ASSISTANCE DISTRIBUTION CHIMIE |
| Siren | 432961134 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/006858 |
| Management number | 2005B70066 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 MALATAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 378.00 | 3 378.00 | 3 378.00 | |
AH Goodwill | 39 484.00 | 39 484.00 | 39 484.00 | |
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 10 463.00 | 10 463.00 | 10 463.00 | |
AT Other tangible assets | 93 099.00 | 88 992.00 | 4 107.00 | 93 099.00 |
BH Other financial assets | 17 600.00 | 17 600.00 | 17 600.00 | |
BJ TOTAL (I) | 171 646.00 | 102 833.00 | 68 813.00 | 171 646.00 |
BT Goods | 488 968.00 | 65 224.00 | 423 742.00 | 488 968.00 |
BV Advances and down payments on orders | 4 618.00 | 4 618.00 | 4 618.00 | |
BX Customers and related accounts | 417 467.00 | 17 634.00 | 399 833.00 | 417 467.00 |
BZ Other receivables | 158 081.00 | 158 081.00 | 158 081.00 | |
CF Cash and cash equivalents | 64 797.00 | 64 797.00 | 64 797.00 | |
CH Prepaid expenses | 99 217.00 | 99 217.00 | 99 217.00 | |
CJ TOTAL (II) | 1 233 146.00 | 82 858.00 | 1 150 288.00 | 1 233 146.00 |
CO Grand total (0 to V) | 1 404 792.00 | 185 691.00 | 1 219 101.00 | 1 404 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 200.00 | 163 200.00 | ||
DB Share, merger, contribution premiums, etc. | 12 052.00 | 12 052.00 | ||
DD Legal reserve (1) | 16 320.00 | 16 320.00 | ||
DG Other reserves | 383 632.00 | 383 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 315 465.00 | 315 465.00 | ||
DL TOTAL (I) | 890 669.00 | 890 669.00 | ||
DX Trade payables and related accounts | 258 787.00 | 258 787.00 | ||
DY Tax and social security liabilities | 67 980.00 | 67 980.00 | ||
EA Other liabilities | 1 665.00 | 1 665.00 | ||
EC TOTAL (IV) | 328 432.00 | 328 432.00 | ||
EE Grand total (I to V) | 1 219 101.00 | 1 219 101.00 | ||
EG Accrued income and payables due within one year | 328 430.00 | 328 430.00 | ||
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