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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BSK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | BSK DISTRIBUTION |
| Siren | 849281761 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16413 |
| Management number | 2019B01846 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 4 686.00 | 4 686.00 | 4 686.00 | |
CJ TOTAL (II) | 4 762.00 | 4 762.00 | 4 762.00 | |
CO Grand total (0 to V) | 4 762.00 | 4 762.00 | 4 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -8 879.00 | -8 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 748.00 | -8 879.00 | 2 748.00 | |
DL TOTAL (I) | -6 030.00 | -8 779.00 | -6 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 034.00 | 6 453.00 | 9 034.00 | |
DX Trade payables and related accounts | 950.00 | 1 875.00 | 950.00 | |
DY Tax and social security liabilities | 808.00 | 3 527.00 | 808.00 | |
EC TOTAL (IV) | 10 792.00 | 11 854.00 | 10 792.00 | |
EE Grand total (I to V) | 4 762.00 | 3 075.00 | 4 762.00 | |
EG Accrued income and payables due within one year | 10 792.00 | 11 854.00 | 10 792.00 | |
EI Including equity loans | 9 034.00 | 9 034.00 | ||
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