Grow your business safely with AS DISTRIBUTION
All the information you need about AS DISTRIBUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AS DISTRIBUTION >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | AS DISTRIBUTION |
| Siren | 503187965 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2972 |
| Management number | 2008B00732 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97211 RIVIERE PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 389.00 | 6 389.00 | 6 389.00 | |
044 Total Fixed Assets | 6 389.00 | 6 389.00 | 6 389.00 | |
060 Merchandise inventory | 16 683.00 | 16 683.00 | 16 683.00 | |
068 Receivables – Trade and related accounts | 5 749.00 | 5 749.00 | 5 749.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 14 317.00 | 14 317.00 | 14 317.00 | |
092 Prepaid expenses | 7 686.00 | 7 686.00 | 7 686.00 | |
096 Total Current Assets + Prepaid Expenses | 44 435.00 | 44 435.00 | 44 435.00 | |
110 Total Assets | 50 824.00 | 6 389.00 | 44 435.00 | 50 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 177.00 | |||
136 Profit for the Year | -7 039.00 | |||
142 Total Equity - Total I | 11 388.00 | |||
166 Suppliers and related accounts | 10 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 143.00 | |||
172 Other debts | 22 855.00 | |||
176 Total debts | 33 047.00 | |||
180 Liabilities Total | 44 435.00 | |||
all companies in France
Complete and comprehensive database.
