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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : DISTRISUR SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | DISTRISUR SASU |
| Siren | 848522702 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3745 |
| Management number | 2019B00351 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 072.00 | 1 122.00 | 11 949.00 | 13 072.00 |
044 Total Fixed Assets | 13 072.00 | 1 122.00 | 11 949.00 | 13 072.00 |
068 Receivables – Trade and related accounts | 15 361.00 | 15 361.00 | 15 361.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 6 292.00 | 6 292.00 | 6 292.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 22 563.00 | 22 563.00 | 22 563.00 | |
110 Total Assets | 35 635.00 | 1 122.00 | 34 513.00 | 35 635.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 350.00 | |||
142 Total Equity - Total I | 19 450.00 | |||
166 Suppliers and related accounts | 3 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 847.00 | |||
172 Other debts | 11 234.00 | |||
176 Total debts | 15 063.00 | |||
180 Liabilities Total | 34 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 872.00 | 1 872.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 200.00 | 11 200.00 | ||
492 Total Fixed Assets (Increases) | 13 072.00 | 13 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 943.00 | 3 943.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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