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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : DISTRI KEBAB 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | DISTRI KEBAB 33 |
| Siren | 530443738 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16150 |
| Management number | 2011B00683 |
| Activity code | 4638B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 640.00 | 1 640.00 | 1 640.00 | |
AR Technical installations, industrial equipment and tools | 30 447.00 | 25 558.00 | 4 889.00 | 30 447.00 |
AT Other tangible assets | 21 227.00 | 13 040.00 | 8 187.00 | 21 227.00 |
BH Other financial assets | 12 579.00 | 12 579.00 | 12 579.00 | |
BJ TOTAL (I) | 65 915.00 | 40 237.00 | 25 677.00 | 65 915.00 |
BT Goods | 598 425.00 | 598 425.00 | 598 425.00 | |
BX Customers and related accounts | 62 014.00 | 62 014.00 | 62 014.00 | |
BZ Other receivables | 211 678.00 | 211 678.00 | 211 678.00 | |
CF Cash and cash equivalents | 61 344.00 | 61 344.00 | 61 344.00 | |
CJ TOTAL (II) | 933 461.00 | 933 461.00 | 933 461.00 | |
CO Grand total (0 to V) | 999 376.00 | 40 237.00 | 959 138.00 | 999 376.00 |
CP Shares due in less than one year | 12 579.00 | 12 579.00 | ||
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 36 495.00 | 24 494.00 | 36 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 688.00 | 12 001.00 | 15 688.00 | |
DL TOTAL (I) | 53 833.00 | 38 145.00 | 53 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 238.00 | 5 283.00 | 1 238.00 | |
DX Trade payables and related accounts | 803 107.00 | 421 087.00 | 803 107.00 | |
DY Tax and social security liabilities | 84 786.00 | 115 580.00 | 84 786.00 | |
EA Other liabilities | 16 173.00 | 174 961.00 | 16 173.00 | |
EC TOTAL (IV) | 905 305.00 | 716 912.00 | 905 305.00 | |
EE Grand total (I to V) | 959 138.00 | 755 057.00 | 959 138.00 | |
EI Including equity loans | 1 238.00 | 1 238.00 | ||
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