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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : DISTRI SURF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-09-30 | Simplified |
| Name | DISTRI SURF |
| Siren | 753684034 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1024 |
| Management number | 2012B00765 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 600.00 | 3 435.00 | 24 165.00 | 27 600.00 |
044 Total Fixed Assets | 27 600.00 | 3 435.00 | 24 165.00 | 27 600.00 |
068 Receivables – Trade and related accounts | 94 417.00 | 94 417.00 | 94 417.00 | |
072 Receivables – Other | 82 772.00 | 82 772.00 | 82 772.00 | |
084 Cash | 25 224.00 | 25 224.00 | 25 224.00 | |
096 Total Current Assets + Prepaid Expenses | 202 413.00 | 202 413.00 | 202 413.00 | |
110 Total Assets | 230 013.00 | 3 435.00 | 226 578.00 | 230 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 102 222.00 | |||
136 Profit for the Year | 19 973.00 | |||
142 Total Equity - Total I | 133 195.00 | |||
166 Suppliers and related accounts | 62 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 30 561.00 | |||
176 Total debts | 93 383.00 | |||
180 Liabilities Total | 226 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
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