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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : STE DE DISTRIBUTION, DE REPRESENTATION ET D'EXPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | STE DE DISTRIBUTION, DE REPRESENTATION ET D'EXPORTATION |
| Siren | 409967296 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11182 |
| Management number | 1996B02298 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139 067.00 | 139 067.00 | 139 067.00 | |
028 Tangible Assets | 8 873.00 | 3 458.00 | 5 415.00 | 8 873.00 |
040 Financial Assets | 285 000.00 | 285 000.00 | 285 000.00 | |
044 Total Fixed Assets | 432 940.00 | 3 458.00 | 429 482.00 | 432 940.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 129 500.00 | 23 500.00 | 106 000.00 | 129 500.00 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 8 863.00 | 8 863.00 | 8 863.00 | |
096 Total Current Assets + Prepaid Expenses | 144 010.00 | 23 500.00 | 120 510.00 | 144 010.00 |
110 Total Assets | 576 950.00 | 26 958.00 | 549 992.00 | 576 950.00 |
120 Share or Individual Capital | 534 490.00 | |||
126 Legal Reserve | 817.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | 5 889.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | 549 897.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 95.00 | |||
180 Liabilities Total | 549 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 799.00 | 799.00 | ||
264 Total operating expenses | 799.00 | 799.00 | ||
270 Operating profit | -799.00 | -799.00 | ||
310 Profit or loss | -799.00 | -799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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