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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : C DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | C ' DISTRIB |
| Siren | 817874191 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4358 |
| Management number | 2016B00044 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Seyresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 270.00 | 79 524.00 | 112 746.00 | 192 270.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 192 530.00 | 79 524.00 | 113 006.00 | 192 530.00 |
060 Merchandise inventory | 26 753.00 | 26 753.00 | 26 753.00 | |
064 Advances and down payments on orders | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 12 292.00 | 12 292.00 | 12 292.00 | |
096 Total Current Assets + Prepaid Expenses | 43 110.00 | 43 110.00 | 43 110.00 | |
110 Total Assets | 235 639.00 | 79 524.00 | 156 115.00 | 235 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 091.00 | |||
134 Retained Earnings | -7 574.00 | |||
136 Profit for the Year | 4 469.00 | |||
142 Total Equity - Total I | 7 486.00 | |||
156 Loans and similar debts | 89 286.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 067.00 | |||
172 Other debts | 58 812.00 | |||
176 Total debts | 148 629.00 | |||
180 Liabilities Total | 156 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 572.00 | |||
195 Of which payables due in more than one year | 57 519.00 | |||
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