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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : COMPAGNIE EUROPEENNE DE COMMERCE ET DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2017-04-30 | Complete |
| Name | COMPAGNIE EUROPEENNE DE COMMERCE ET DE DISTRIBUTION |
| Siren | 494095110 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13519 |
| Management number | 2022B01699 |
| Activity code | 4643Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 47 029.00 | 47 029.00 | 47 029.00 | |
CJ TOTAL (II) | 47 029.00 | 47 029.00 | 47 029.00 | |
CO Grand total (0 to V) | 47 029.00 | 47 029.00 | 47 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 34 872.00 | 41 675.00 | 34 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 078.00 | -6 803.00 | -6 078.00 | |
DL TOTAL (I) | 39 793.00 | 45 872.00 | 39 793.00 | |
DX Trade payables and related accounts | 7 236.00 | 3 600.00 | 7 236.00 | |
EC TOTAL (IV) | 7 236.00 | 3 600.00 | 7 236.00 | |
EE Grand total (I to V) | 47 029.00 | 49 472.00 | 47 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 006.00 | |||
FX Taxes, duties, and similar payments | 1 072.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 078.00 | |||
GG - OPERATING RESULT (I - II) | -6 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 078.00 | 6 803.00 | 6 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 078.00 | -6 803.00 | -6 078.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 236.00 | 7 236.00 | 7 236.00 | |
VC Group and associates | 47 030.00 | 47 030.00 | 47 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 030.00 | 47 030.00 | 47 030.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 236.00 | 7 236.00 | 7 236.00 | |
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