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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : COMME AVANT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | COMME AVANT DISTRIBUTION |
| Siren | 515089092 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 4474 |
| Management number | 2009B01752 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 530.00 | 2 530.00 | 2 530.00 | |
096 Total Current Assets + Prepaid Expenses | 2 530.00 | 2 530.00 | 2 530.00 | |
110 Total Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
120 Share or Individual Capital | 5 255.00 | |||
142 Total Equity - Total I | 5 255.00 | |||
172 Other debts | -4.00 | |||
180 Liabilities Total | 5 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 797.00 | 797.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
280 Financial income | 73.00 | 73.00 | ||
310 Profit or loss | -797.00 | -797.00 | ||
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