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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION DES INDUSTRIES REUNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DISTRIBUTION DES INDUSTRIES REUNIES |
| Siren | 672047180 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35683 |
| Management number | 1967B04718 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 685.00 | 104 891.00 | 12 793.00 | 117 685.00 |
044 Total Fixed Assets | 117 685.00 | 104 891.00 | 12 793.00 | 117 685.00 |
068 Receivables – Trade and related accounts | 17 909.00 | 17 909.00 | 17 909.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
080 Sellable securities | 6 880.00 | 6 880.00 | 6 880.00 | |
084 Cash | 98 778.00 | 98 778.00 | 98 778.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 125 254.00 | 125 254.00 | 125 254.00 | |
110 Total Assets | 242 939.00 | 104 891.00 | 138 048.00 | 242 939.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 36 517.00 | |||
142 Total Equity - Total I | 45 317.00 | |||
156 Loans and similar debts | 27 994.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 568.00 | |||
172 Other debts | 63 671.00 | |||
176 Total debts | 92 730.00 | |||
180 Liabilities Total | 138 048.00 | |||
195 Of which payables due in more than one year | 27 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 999.00 | 55 999.00 | ||
230 Other income | 4 440.00 | 4 440.00 | ||
232 Total operating income excluding VAT | 60 439.00 | 60 439.00 | ||
242 Other external expenses | 11 960.00 | 11 960.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
252 Social security contributions | 980.00 | 980.00 | ||
254 Depreciation and amortization | 2 007.00 | 2 007.00 | ||
264 Total operating expenses | 16 689.00 | 16 689.00 | ||
270 Operating profit | 43 750.00 | 43 750.00 | ||
280 Financial income | 85.00 | 85.00 | ||
306 Income tax's | 7 318.00 | 7 318.00 | ||
310 Profit or loss | 36 517.00 | 36 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 685.00 | 117 685.00 | ||
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