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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : DISTRI-LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-08-31 | Simplified |
| Name | DISTRI-LAB |
| Siren | 888563863 |
| Closing | 2021-08-31 |
| Registry code | 3003 |
| Registration number | B2022/002446 |
| Management number | 2020B01787 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 063.00 | 641.00 | 3 422.00 | 4 063.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 4 278.00 | 641.00 | 3 637.00 | 4 278.00 |
068 Receivables – Trade and related accounts | 7 936.00 | 7 936.00 | 7 936.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 24 887.00 | 24 887.00 | 24 887.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 33 046.00 | 33 046.00 | 33 046.00 | |
110 Total Assets | 37 325.00 | 641.00 | 36 683.00 | 37 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 640.00 | |||
142 Total Equity - Total I | 29 640.00 | |||
166 Suppliers and related accounts | 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 7 044.00 | |||
180 Liabilities Total | 36 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 278.00 | |||
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