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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ANDUZE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-17 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| 2017-06-26 | Public | 2015-06-30 | Complete |
| Name | ANDUZE LOCATION DISTRIBUTION |
| Siren | 789560638 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004624 |
| Management number | 2012B02080 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| 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 | 30140 BOISSET-ET-GAUJAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 727.00 | 12 727.00 | 12 727.00 | |
AR Technical installations, industrial equipment and tools | 27 767.00 | 22 171.00 | 5 596.00 | 27 767.00 |
AT Other tangible assets | 39 804.00 | 17 088.00 | 22 715.00 | 39 804.00 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 82 458.00 | 51 986.00 | 30 472.00 | 82 458.00 |
BT Goods | 398 434.00 | 398 434.00 | 398 434.00 | |
BV Advances and down payments on orders | 10 701.00 | 10 701.00 | 10 701.00 | |
BX Customers and related accounts | 423 230.00 | 423 230.00 | 423 230.00 | |
BZ Other receivables | 580 993.00 | 580 993.00 | 580 993.00 | |
CF Cash and cash equivalents | 718 418.00 | 718 418.00 | 718 418.00 | |
CJ TOTAL (II) | 2 131 776.00 | 2 131 776.00 | 2 131 776.00 | |
CO Grand total (0 to V) | 2 214 234.00 | 51 986.00 | 2 162 248.00 | 2 214 234.00 |
CP Shares due in less than one year | 2 160.00 | 2 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 468 280.00 | 468 280.00 | 468 280.00 | |
DH Retained earnings | -365 232.00 | -365 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 938 455.00 | -365 232.00 | 938 455.00 | |
DL TOTAL (I) | 1 052 503.00 | 114 048.00 | 1 052 503.00 | |
DP Provisions for Risks | 25 595.00 | 25 595.00 | 25 595.00 | |
DR TOTAL (IV) | 25 595.00 | 25 595.00 | 25 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 308.00 | 20 133.00 | 15 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 83 704.00 | 86.00 | |
DX Trade payables and related accounts | 651 902.00 | 377 284.00 | 651 902.00 | |
DY Tax and social security liabilities | 264 262.00 | 69 512.00 | 264 262.00 | |
EA Other liabilities | 152 592.00 | 344 184.00 | 152 592.00 | |
EC TOTAL (IV) | 1 084 149.00 | 894 816.00 | 1 084 149.00 | |
EE Grand total (I to V) | 2 162 248.00 | 1 034 459.00 | 2 162 248.00 | |
EG Accrued income and payables due within one year | 1 084 149.00 | 894 816.00 | 1 084 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 133.00 | |||
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