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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : D.G.V. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2020-01-31 | Complete |
| Name | D.G.V. DISTRIBUTION |
| Siren | 353638844 |
| Closing | 2020-01-31 |
| Registry code | 0101 |
| Registration number | 8044 |
| Management number | 1990B40024 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 319.00 | 5 319.00 | 5 319.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AR Technical installations, industrial equipment and tools | 17 524.00 | 17 524.00 | 17 524.00 | |
AT Other tangible assets | 386 805.00 | 379 350.00 | 7 454.00 | 386 805.00 |
BJ TOTAL (I) | 546 851.00 | 402 192.00 | 144 658.00 | 546 851.00 |
BT Goods | 183 211.00 | 183 211.00 | 183 211.00 | |
BX Customers and related accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
BZ Other receivables | 12 910.00 | 12 910.00 | 12 910.00 | |
CF Cash and cash equivalents | 7 154.00 | 7 154.00 | 7 154.00 | |
CH Prepaid expenses | 2 971.00 | 2 971.00 | 2 971.00 | |
CJ TOTAL (II) | 207 535.00 | 207 535.00 | 207 535.00 | |
CO Grand total (0 to V) | 754 386.00 | 402 192.00 | 352 194.00 | 754 386.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 700.00 | 195 700.00 | 195 700.00 | |
DD Legal reserve (1) | 12 196.00 | 19 570.00 | 12 196.00 | |
DG Other reserves | 25 065.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 688.00 | -32 439.00 | -51 688.00 | |
DL TOTAL (I) | 156 208.00 | 207 896.00 | 156 208.00 | |
DP Provisions for Risks | 905.00 | 17 406.00 | 905.00 | |
DR TOTAL (IV) | 905.00 | 17 406.00 | 905.00 | |
DX Trade payables and related accounts | 180 486.00 | 150 425.00 | 180 486.00 | |
DY Tax and social security liabilities | 14 457.00 | 19 491.00 | 14 457.00 | |
DZ Fixed asset liabilities and related accounts | 100.00 | |||
EA Other liabilities | 138.00 | 141.00 | 138.00 | |
EC TOTAL (IV) | 195 081.00 | 170 157.00 | 195 081.00 | |
EE Grand total (I to V) | 352 194.00 | 395 459.00 | 352 194.00 | |
EG Accrued income and payables due within one year | 195 081.00 | 170 157.00 | 195 081.00 | |
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