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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : DISTRI KEBAB 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | DISTRI KEBAB 33 |
| Siren | 530443738 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13302 |
| Management number | 2011B00683 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AR Technical installations, industrial equipment and tools | 25 447.00 | 22 555.00 | 2 892.00 | 25 447.00 |
AT Other tangible assets | 20 157.00 | 10 075.00 | 10 082.00 | 20 157.00 |
BH Other financial assets | 12 579.00 | 12 579.00 | 12 579.00 | |
BJ TOTAL (I) | 58 205.00 | 32 630.00 | 25 575.00 | 58 205.00 |
BT Goods | 571 512.00 | 571 512.00 | 571 512.00 | |
BX Customers and related accounts | 283 127.00 | 283 127.00 | 283 127.00 | |
BZ Other receivables | 60 232.00 | 60 232.00 | 60 232.00 | |
CF Cash and cash equivalents | 1 948.00 | 1 948.00 | 1 948.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 916 819.00 | 916 819.00 | 916 819.00 | |
CO Grand total (0 to V) | 975 024.00 | 32 630.00 | 942 394.00 | 975 024.00 |
CP Shares due in less than one year | 12 579.00 | 12 579.00 | ||
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 11 460.00 | 11 460.00 | ||
DH Retained earnings | -4 741.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 035.00 | 16 200.00 | 13 035.00 | |
DL TOTAL (I) | 26 144.00 | 13 110.00 | 26 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 392.00 | 4 749.00 | 8 392.00 | |
DX Trade payables and related accounts | 731 159.00 | 592 950.00 | 731 159.00 | |
DY Tax and social security liabilities | 164 036.00 | 195 398.00 | 164 036.00 | |
EA Other liabilities | 12 663.00 | 12 663.00 | 12 663.00 | |
EC TOTAL (IV) | 916 250.00 | 805 838.00 | 916 250.00 | |
EE Grand total (I to V) | 942 394.00 | 818 947.00 | 942 394.00 | |
EG Accrued income and payables due within one year | 916 250.00 | 805 838.00 | 916 250.00 | |
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