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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : DENOUETTE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | DENOUETTE DISTRIBUTION |
| Siren | 509578845 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002474 |
| Management number | 2008B00723 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 567.00 | 6 567.00 | 6 567.00 | |
AH Goodwill | 157 022.00 | 157 022.00 | 157 022.00 | |
AR Technical installations, industrial equipment and tools | 17 461.00 | 17 461.00 | 17 461.00 | |
AT Other tangible assets | 119 693.00 | 58 681.00 | 61 012.00 | 119 693.00 |
BH Other financial assets | 5 894.00 | 5 894.00 | 5 894.00 | |
BJ TOTAL (I) | 306 637.00 | 82 708.00 | 223 929.00 | 306 637.00 |
BL Raw materials, supplies | 8 153.00 | 8 153.00 | 8 153.00 | |
BT Goods | 188 382.00 | 5 495.00 | 182 887.00 | 188 382.00 |
BX Customers and related accounts | 298 645.00 | 6 382.00 | 292 263.00 | 298 645.00 |
BZ Other receivables | 3 948.00 | 3 948.00 | 3 948.00 | |
CF Cash and cash equivalents | 111 172.00 | 111 172.00 | 111 172.00 | |
CH Prepaid expenses | 8 449.00 | 8 449.00 | 8 449.00 | |
CJ TOTAL (II) | 618 749.00 | 11 877.00 | 606 872.00 | 618 749.00 |
CO Grand total (0 to V) | 925 386.00 | 94 585.00 | 830 801.00 | 925 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | ||
DD Legal reserve (1) | 7 600.00 | 7 600.00 | ||
DG Other reserves | 136 523.00 | 136 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 637.00 | 81 637.00 | ||
DL TOTAL (I) | 301 760.00 | 301 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 478.00 | 127 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 042.00 | 8 042.00 | ||
DW Advances and down payments received on current orders | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 316 027.00 | 316 027.00 | ||
DY Tax and social security liabilities | 77 409.00 | 77 409.00 | ||
EC TOTAL (IV) | 529 041.00 | 529 041.00 | ||
EE Grand total (I to V) | 830 801.00 | 830 801.00 | ||
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