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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : AS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | AS DISTRIBUTION |
| Siren | 518725874 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8860 |
| Management number | 2015B01587 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 177.00 | 52 122.00 | 30 055.00 | 82 177.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 82 237.00 | 52 122.00 | 30 115.00 | 82 237.00 |
060 Merchandise inventory | 4 260.00 | 4 260.00 | 4 260.00 | |
068 Receivables – Trade and related accounts | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
092 Prepaid expenses | 18 500.00 | 18 500.00 | 18 500.00 | |
096 Total Current Assets + Prepaid Expenses | 29 382.00 | 29 382.00 | 29 382.00 | |
110 Total Assets | 111 619.00 | 52 122.00 | 59 497.00 | 111 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 462.00 | |||
136 Profit for the Year | -13 020.00 | |||
142 Total Equity - Total I | -9 458.00 | |||
156 Loans and similar debts | 37 170.00 | |||
166 Suppliers and related accounts | 9 952.00 | |||
172 Other debts | 21 833.00 | |||
176 Total debts | 68 955.00 | |||
180 Liabilities Total | 59 497.00 | |||
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