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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : Distri-Waves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2020-10-20 | Public | 2020-06-30 | Complete |
| Name | Distri-Waves |
| Siren | 878150630 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 86678 |
| Management number | 2019B27486 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 612.00 | 122.00 | 490.00 | 612.00 |
AT Other tangible assets | 861.00 | 191.00 | 670.00 | 861.00 |
BJ TOTAL (I) | 1 474.00 | 314.00 | 1 160.00 | 1 474.00 |
BN Goods in progress | 3 300.00 | |||
BV Advances and down payments on orders | 2 676.00 | |||
BZ Other receivables | 764.00 | |||
CF Cash and cash equivalents | 3 741.00 | |||
CJ TOTAL (II) | 10 472.00 | |||
CO Grand total (0 to V) | 1 474.00 | 314.00 | 11 632.00 | 1 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53.00 | -53.00 | ||
DL TOTAL (I) | 4 946.00 | 4 946.00 | ||
DP Provisions for Risks | 6 685.00 | 6 685.00 | ||
DR TOTAL (IV) | 6 685.00 | 6 685.00 | ||
EE Grand total (I to V) | 11 632.00 | 11 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 4 756.00 | |||
FM Inventory production | 3 300.00 | |||
FO Operating subsidies | 2 819.00 | |||
FW Other purchases and external expenses | 10 332.00 | |||
GA Operating Expenses - Depreciation and Amortization | 314.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 875.00 | 10 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 928.00 | 10 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53.00 | -53.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 474.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 612.00 | |||
I4 DECREASES Grand Total | 1 474.00 | |||
IN DECREASES Start-up, development, or research expenses | 612.00 | |||
IY DECREASES Total Tangible Fixed Assets | 861.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 861.00 | |||
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