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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : YE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | YE DISTRIBUTION |
| Siren | 789719853 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37147 |
| Management number | 2012B07881 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 38 020.00 | 38 020.00 | 38 020.00 | |
BZ Other receivables | 170 414.00 | 170 414.00 | 170 414.00 | |
CF Cash and cash equivalents | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 171 237.00 | 171 237.00 | 171 237.00 | |
CO Grand total (0 to V) | 209 257.00 | 209 257.00 | 209 257.00 | |
CU Other investments | 38 020.00 | 38 020.00 | 38 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -34 697.00 | -27 730.00 | -34 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 327.00 | -6 967.00 | -2 327.00 | |
DL TOTAL (I) | -29 025.00 | -26 697.00 | -29 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 121.00 | 151.00 | 121.00 | |
DY Tax and social security liabilities | 35.00 | 22.00 | 35.00 | |
EA Other liabilities | 238 126.00 | 235 337.00 | 238 126.00 | |
EC TOTAL (IV) | 238 282.00 | 235 510.00 | 238 282.00 | |
EE Grand total (I to V) | 209 257.00 | 208 812.00 | 209 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 351.00 | |||
FX Taxes, duties, and similar payments | 1 177.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 528.00 | |||
GG - OPERATING RESULT (I - II) | -1 528.00 | |||
GL Other interest and similar income | 1 990.00 | |||
GP Total financial income (V) | 1 990.00 | |||
GR Interest and similar expenses | 2 789.00 | |||
GU Total financial expenses (VI) | 2 789.00 | |||
GV - FINANCIAL INCOME (V - VI) | -799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 990.00 | 2 228.00 | 1 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 317.00 | 9 196.00 | 4 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 327.00 | -6 967.00 | -2 327.00 | |
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