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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : M.F. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | M.F. DISTRIBUTION |
| Siren | 488575069 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 2984 |
| Management number | 2006B00045 |
| Activity code | 4752A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 272.00 | 159 507.00 | 9 765.00 | 169 272.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 169 582.00 | 159 507.00 | 10 075.00 | 169 582.00 |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 35 532.00 | 35 532.00 | 35 532.00 | |
072 Receivables – Other | 7 161.00 | 7 161.00 | 7 161.00 | |
084 Cash | 22 340.00 | 22 340.00 | 22 340.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 033.00 | 82 033.00 | 82 033.00 | |
110 Total Assets | 251 615.00 | 159 507.00 | 92 108.00 | 251 615.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 492.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 321.00 | |||
142 Total Equity - Total I | 40 063.00 | |||
156 Loans and similar debts | 2 567.00 | |||
166 Suppliers and related accounts | 14 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 34 649.00 | |||
176 Total debts | 52 045.00 | |||
180 Liabilities Total | 92 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 076.00 | |||
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