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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : DISTRIBUTION COMMERCIALISATION EUROPEENNE DISCOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | DISTRIBUTION COMMERCIALISATION EUROPEENNE DISCOME |
| Siren | 388681835 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 64 |
| Management number | 1992B01177 |
| Activity code | 4619B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 278.00 | 3 994.00 | 285.00 | 4 278.00 |
BJ TOTAL (I) | 4 278.00 | 3 994.00 | 285.00 | 4 278.00 |
BX Customers and related accounts | 414 807.00 | 414 807.00 | 414 807.00 | |
BZ Other receivables | 7 603.00 | 7 603.00 | 7 603.00 | |
CF Cash and cash equivalents | 793 063.00 | 793 063.00 | 793 063.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 1 215 857.00 | 1 215 857.00 | 1 215 857.00 | |
CO Grand total (0 to V) | 1 220 135.00 | 3 994.00 | 1 216 141.00 | 1 220 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 319 375.00 | 329 189.00 | 319 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 617 177.00 | 490 187.00 | 617 177.00 | |
DL TOTAL (I) | 944 937.00 | 827 760.00 | 944 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 041.00 | 10 251.00 | 5 041.00 | |
DX Trade payables and related accounts | 48 333.00 | 77 456.00 | 48 333.00 | |
DY Tax and social security liabilities | 83 912.00 | 22 429.00 | 83 912.00 | |
EA Other liabilities | 133 918.00 | 133 918.00 | ||
EC TOTAL (IV) | 271 204.00 | 110 135.00 | 271 204.00 | |
EE Grand total (I to V) | 1 216 141.00 | 937 895.00 | 1 216 141.00 | |
EG Accrued income and payables due within one year | 271 204.00 | 110 135.00 | 271 204.00 | |
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