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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : S.V DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2020-03-31 | Simplified |
| 2017-08-04 | Public | 2014-03-31 | Simplified |
| Name | S.V DISTRIBUTION |
| Siren | 483137550 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 514 |
| Management number | 2005B02206 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 261.00 | 132 270.00 | 22 991.00 | 155 261.00 |
044 Total Fixed Assets | 155 261.00 | 132 270.00 | 22 991.00 | 155 261.00 |
060 Merchandise inventory | 149 167.00 | 149 167.00 | 149 167.00 | |
068 Receivables – Trade and related accounts | 216 949.00 | 216 949.00 | 216 949.00 | |
072 Receivables – Other | 27 137.00 | 27 137.00 | 27 137.00 | |
080 Sellable securities | 49 443.00 | 49 443.00 | 49 443.00 | |
084 Cash | 7 893.00 | 7 893.00 | 7 893.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 452 069.00 | 452 069.00 | 452 069.00 | |
110 Total Assets | 607 329.00 | 132 270.00 | 475 060.00 | 607 329.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 52 110.00 | |||
136 Profit for the Year | 7 594.00 | |||
142 Total Equity - Total I | 103 704.00 | |||
156 Loans and similar debts | 78 246.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 229 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 63 935.00 | |||
176 Total debts | 371 356.00 | |||
180 Liabilities Total | 475 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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