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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : RACINE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-11-30 | Complete |
| 2019-09-23 | Public | 2018-11-30 | Complete |
| 2018-06-28 | Public | 2017-11-30 | Complete |
| 2017-07-11 | Public | 2016-11-30 | Complete |
| Name | RACINE DISTRIBUTION |
| Siren | 351982327 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 68894 |
| Management number | 2005B04460 |
| Activity code | 4791A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 232.00 | 1 232.00 | 1 232.00 | |
AR Technical installations, industrial equipment and tools | 1 490.00 | 1 490.00 | 1 490.00 | |
AT Other tangible assets | 6 410.00 | 6 410.00 | 6 410.00 | |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 9 252.00 | 9 132.00 | 120.00 | 9 252.00 |
BT Goods | 15 500.00 | 15 500.00 | 15 500.00 | |
BX Customers and related accounts | 47 843.00 | 47 843.00 | 47 843.00 | |
BZ Other receivables | 41 283.00 | 41 283.00 | 41 283.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 104 737.00 | 104 737.00 | 104 737.00 | |
CO Grand total (0 to V) | 113 989.00 | 9 132.00 | 104 857.00 | 113 989.00 |
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 489.00 | 30 490.00 | 30 489.00 | |
DD Legal reserve (1) | 3 048.00 | 3 049.00 | 3 048.00 | |
DH Retained earnings | -102 847.00 | -78 429.00 | -102 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 218.00 | -24 418.00 | 3 218.00 | |
DL TOTAL (I) | -66 090.00 | -69 309.00 | -66 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 767.00 | |||
DX Trade payables and related accounts | 124 554.00 | 120 553.00 | 124 554.00 | |
DY Tax and social security liabilities | 45 392.00 | 45 306.00 | 45 392.00 | |
EC TOTAL (IV) | 170 948.00 | 166 625.00 | 170 948.00 | |
EE Grand total (I to V) | 104 857.00 | 97 317.00 | 104 857.00 | |
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