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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SENETTE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | SENETTE DISTRIBUTION |
| Siren | 814585493 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19019 |
| Management number | 2015B04818 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 258 853.00 | 35 826.00 | 223 027.00 | 258 853.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 293 853.00 | 35 826.00 | 258 027.00 | 293 853.00 |
060 Merchandise inventory | 51 640.00 | 51 640.00 | 51 640.00 | |
064 Advances and down payments on orders | 398.00 | 398.00 | 398.00 | |
068 Receivables – Trade and related accounts | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 27 479.00 | 27 479.00 | 27 479.00 | |
084 Cash | 24 658.00 | 24 658.00 | 24 658.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 104 904.00 | 104 904.00 | 104 904.00 | |
110 Total Assets | 398 757.00 | 35 826.00 | 362 931.00 | 398 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 059.00 | |||
136 Profit for the Year | 26 487.00 | |||
142 Total Equity - Total I | 30 546.00 | |||
156 Loans and similar debts | 15 108.00 | |||
166 Suppliers and related accounts | 99 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 467.00 | |||
172 Other debts | 217 533.00 | |||
174 Prepaid income | ||||
176 Total debts | 332 385.00 | |||
180 Liabilities Total | 362 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 438.00 | |||
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