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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION PARIS GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-16 | Public | 2020-12-31 | Complete |
| 2022-07-04 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE DISTRIBUTION PARIS GAMBETTA |
| Siren | 338626872 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 19868 |
| Management number | 1986B10348 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
AR Technical installations, industrial equipment and tools | 251 847.00 | 239 338.00 | 12 509.00 | 251 847.00 |
AT Other tangible assets | 920 828.00 | 731 803.00 | 189 025.00 | 920 828.00 |
BD Other fixed assets | 1 676.00 | 1 676.00 | 1 676.00 | |
BH Other financial assets | 47 752.00 | 47 752.00 | 47 752.00 | |
BJ TOTAL (I) | 1 467 224.00 | 972 341.00 | 494 882.00 | 1 467 224.00 |
BT Goods | 201 219.00 | 201 219.00 | 201 219.00 | |
BX Customers and related accounts | 1 516.00 | 1 148.00 | 367.00 | 1 516.00 |
BZ Other receivables | 161 334.00 | 161 334.00 | 161 334.00 | |
CF Cash and cash equivalents | 110 676.00 | 110 676.00 | 110 676.00 | |
CH Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
CJ TOTAL (II) | 476 105.00 | 1 148.00 | 474 956.00 | 476 105.00 |
CO Grand total (0 to V) | 1 943 329.00 | 973 490.00 | 969 839.00 | 1 943 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 356 551.00 | 343 990.00 | 356 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 844.00 | 102 560.00 | -16 844.00 | |
DL TOTAL (I) | 356 475.00 | 463 320.00 | 356 475.00 | |
DP Provisions for Risks | 124 000.00 | 50 000.00 | 124 000.00 | |
DR TOTAL (IV) | 124 000.00 | 50 000.00 | 124 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 687.00 | 1 112.00 | 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 654.00 | 30 988.00 | 4 654.00 | |
DX Trade payables and related accounts | 311 789.00 | 271 454.00 | 311 789.00 | |
DY Tax and social security liabilities | 149 746.00 | 101 088.00 | 149 746.00 | |
EA Other liabilities | 22 486.00 | 37 865.00 | 22 486.00 | |
EC TOTAL (IV) | 489 364.00 | 442 509.00 | 489 364.00 | |
EE Grand total (I to V) | 969 839.00 | 955 829.00 | 969 839.00 | |
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