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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : DISTRIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | DISTRIMEX |
| Siren | 602028128 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2941 |
| Management number | 2004B00144 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 584.00 | 2 584.00 | 2 584.00 | |
110 Total Assets | 2 584.00 | 2 584.00 | 2 584.00 | |
120 Share or Individual Capital | 240 107.00 | |||
126 Legal Reserve | 14 406.00 | |||
132 Other Reserves | 16 414.00 | |||
134 Retained Earnings | -637 882.00 | |||
136 Profit for the Year | -14 531.00 | |||
142 Total Equity - Total I | -381 485.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 11 640.00 | |||
172 Other debts | 372 427.00 | |||
176 Total debts | 384 069.00 | |||
180 Liabilities Total | 2 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 786.00 | 4 225.00 | 3 786.00 | |
244 Taxes, duties and similar payments | 10 744.00 | 182.00 | 10 744.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 531.00 | 4 407.00 | 14 531.00 | |
270 Operating profit | -14 531.00 | -4 407.00 | -14 531.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -14 531.00 | -4 421.00 | -14 531.00 | |
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