Grow your business safely with DISTRIVEMA
All the information you need about DISTRIVEMA to develop and secure your business in France
D
HOME >
CORPORATES
>
DISTRIVEMA >
BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : DISTRIVEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DISTRIVEMA |
| Siren | 387701881 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5330 |
| Management number | 2016B00215 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 33 078.00 | 33 078.00 | 33 078.00 | |
072 Receivables – Other | 29 973.00 | 29 973.00 | 29 973.00 | |
084 Cash | 14 491.00 | 14 491.00 | 14 491.00 | |
096 Total Current Assets + Prepaid Expenses | 77 542.00 | 77 542.00 | 77 542.00 | |
110 Total Assets | 77 544.00 | 77 544.00 | 77 544.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 600.00 | |||
134 Retained Earnings | -49 472.00 | |||
136 Profit for the Year | 24 706.00 | |||
142 Total Equity - Total I | 29 219.00 | |||
156 Loans and similar debts | 17 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 540.00 | |||
172 Other debts | 30 327.00 | |||
176 Total debts | 48 326.00 | |||
180 Liabilities Total | 77 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 750.00 | 36 750.00 | ||
232 Total operating income excluding VAT | 36 750.00 | 36 750.00 | ||
242 Other external expenses | 6 551.00 | 6 551.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 11 937.00 | 11 937.00 | ||
270 Operating profit | 24 813.00 | 24 813.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 24 706.00 | 24 706.00 | ||
all companies in France
Complete and comprehensive database.
