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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SBP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | SBP DISTRIBUTION |
| Siren | 523009264 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9195 |
| Management number | 2010B01022 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 Melesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 936.00 | 2 647.00 | 288.00 | 2 936.00 |
AT Other tangible assets | 507 369.00 | 325 177.00 | 182 192.00 | 507 369.00 |
BD Other fixed assets | 11 368.00 | 11 368.00 | 11 368.00 | |
BH Other financial assets | 37 858.00 | 37 858.00 | 37 858.00 | |
BJ TOTAL (I) | 559 532.00 | 327 825.00 | 231 707.00 | 559 532.00 |
BT Goods | 217 119.00 | 217 119.00 | 217 119.00 | |
BX Customers and related accounts | 45 403.00 | 45 403.00 | 45 403.00 | |
BZ Other receivables | 15 206.00 | 15 206.00 | 15 206.00 | |
CF Cash and cash equivalents | 175 329.00 | 175 329.00 | 175 329.00 | |
CH Prepaid expenses | 17 042.00 | 17 042.00 | 17 042.00 | |
CJ TOTAL (II) | 470 102.00 | 470 102.00 | 470 102.00 | |
CO Grand total (0 to V) | 1 029 634.00 | 327 825.00 | 701 809.00 | 1 029 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 182 425.00 | 125 845.00 | 182 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 848.00 | 56 580.00 | 2 848.00 | |
DL TOTAL (I) | 190 774.00 | 187 925.00 | 190 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 442 044.00 | 271 381.00 | 442 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260 000.00 | |||
DX Trade payables and related accounts | 44 382.00 | 37 563.00 | 44 382.00 | |
DY Tax and social security liabilities | 24 607.00 | 26 000.00 | 24 607.00 | |
EC TOTAL (IV) | 511 034.00 | 594 945.00 | 511 034.00 | |
EE Grand total (I to V) | 701 809.00 | 782 871.00 | 701 809.00 | |
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