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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | SOCIETE DE DISTRIBUTION ALIMENTAIRE |
| Siren | 326215613 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 4584 |
| Management number | 1983B00119 |
| Activity code | 4711C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 135 657.00 | 109 512.00 | 26 145.00 | 135 657.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 189 114.00 | 109 512.00 | 79 602.00 | 189 114.00 |
050 Raw materials, supplies, in progress | 397.00 | 397.00 | 397.00 | |
060 Merchandise inventory | 17 921.00 | 17 921.00 | 17 921.00 | |
064 Advances and down payments on orders | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 10 074.00 | 10 074.00 | 10 074.00 | |
084 Cash | 15 429.00 | 15 429.00 | 15 429.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 44 434.00 | 44 434.00 | 44 434.00 | |
110 Total Assets | 233 547.00 | 109 512.00 | 124 035.00 | 233 547.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 8 148.00 | |||
134 Retained Earnings | 39 278.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 56 440.00 | |||
166 Suppliers and related accounts | 50 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 16 755.00 | |||
176 Total debts | 67 596.00 | |||
180 Liabilities Total | 124 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
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