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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE DE DISTRIBUTION DE PRODUITS ALIMENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2018-12-31 | Complete |
| 2021-01-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE COMMERCIALE DE DISTRIBUTION DE PRODUITS ALIMENTAIRES |
| Siren | 325528156 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3600 |
| Management number | 1982B01086 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
AT Other tangible assets | 5 303.00 | 5 303.00 | 5 303.00 | |
BJ TOTAL (I) | 6 828.00 | 5 303.00 | 1 524.00 | 6 828.00 |
BX Customers and related accounts | 148.00 | 148.00 | 148.00 | |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CF Cash and cash equivalents | 3 225.00 | 3 225.00 | 3 225.00 | |
CJ TOTAL (II) | 3 988.00 | 3 988.00 | 3 988.00 | |
CO Grand total (0 to V) | 10 816.00 | 5 303.00 | 5 512.00 | 10 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 224.00 | 1 224.00 | 1 224.00 | |
DG Other reserves | 24 635.00 | 24 635.00 | 24 635.00 | |
DH Retained earnings | -35 254.00 | -31 991.00 | -35 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 602.00 | -3 263.00 | -2 602.00 | |
DL TOTAL (I) | -4 374.00 | -1 771.00 | -4 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 475.00 | 3 194.00 | 7 475.00 | |
DX Trade payables and related accounts | 2 388.00 | 2 244.00 | 2 388.00 | |
DY Tax and social security liabilities | 23.00 | 188.00 | 23.00 | |
EC TOTAL (IV) | 9 887.00 | 5 627.00 | 9 887.00 | |
EE Grand total (I to V) | 5 512.00 | 3 855.00 | 5 512.00 | |
EG Accrued income and payables due within one year | 9 887.00 | 5 627.00 | 9 887.00 | |
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