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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : DISTRIBUTION COMMERCIALISATION EUROPEENNE DISCOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | DISTRIBUTION COMMERCIALISATION EUROPEENNE DISCOME |
| Siren | 388681835 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 192 |
| Management number | 2021B00932 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77630 Barbizon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 278.00 | 4 278.00 | 4 278.00 | |
BJ TOTAL (I) | 4 278.00 | 4 278.00 | 4 278.00 | |
BX Customers and related accounts | 346 229.00 | 346 229.00 | 346 229.00 | |
BZ Other receivables | 8 998.00 | 8 998.00 | 8 998.00 | |
CF Cash and cash equivalents | 1 035 612.00 | 1 035 612.00 | 1 035 612.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 1 391 191.00 | 1 391 191.00 | 1 391 191.00 | |
CO Grand total (0 to V) | 1 395 470.00 | 4 278.00 | 1 391 191.00 | 1 395 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 486 552.00 | 319 375.00 | 486 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 756 762.00 | 617 177.00 | 756 762.00 | |
DL TOTAL (I) | 1 251 699.00 | 944 937.00 | 1 251 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 187.00 | 5 041.00 | 7 187.00 | |
DX Trade payables and related accounts | 41 246.00 | 48 333.00 | 41 246.00 | |
DY Tax and social security liabilities | 91 059.00 | 83 912.00 | 91 059.00 | |
EA Other liabilities | 133 918.00 | |||
EC TOTAL (IV) | 139 492.00 | 271 204.00 | 139 492.00 | |
EE Grand total (I to V) | 1 391 191.00 | 1 216 141.00 | 1 391 191.00 | |
EG Accrued income and payables due within one year | 139 492.00 | 271 204.00 | 139 492.00 | |
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