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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : AB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| Name | AB DISTRIBUTION |
| Siren | 811331180 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003537 |
| Management number | 2015B01544 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 529.00 | 1 736.00 | 793.00 | 2 529.00 |
040 Financial Assets | 5 515.00 | 5 515.00 | 5 515.00 | |
044 Total Fixed Assets | 8 044.00 | 1 736.00 | 6 308.00 | 8 044.00 |
060 Merchandise inventory | 51 167.00 | 51 167.00 | 51 167.00 | |
064 Advances and down payments on orders | 3 577.00 | 3 577.00 | 3 577.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 49 627.00 | 49 627.00 | 49 627.00 | |
084 Cash | 7 508.00 | 7 508.00 | 7 508.00 | |
096 Total Current Assets + Prepaid Expenses | 112 179.00 | 112 179.00 | 112 179.00 | |
110 Total Assets | 120 223.00 | 1 736.00 | 118 487.00 | 120 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 700.00 | |||
136 Profit for the Year | 31 889.00 | |||
142 Total Equity - Total I | 51 589.00 | |||
166 Suppliers and related accounts | 17 443.00 | |||
172 Other debts | 49 455.00 | |||
176 Total debts | 66 897.00 | |||
180 Liabilities Total | 118 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 515.00 | 5 515.00 | ||
490 Total Fixed Assets (Gross Value) | 2 529.00 | 2 529.00 | ||
492 Total Fixed Assets (Increases) | 5 515.00 | 5 515.00 | ||
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