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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : DISTARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | DISTARN |
| Siren | 352941298 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1039 |
| Management number | 2021B00197 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 RABASTENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 639.00 | 1 639.00 | 1 639.00 | |
BJ TOTAL (I) | 1 639.00 | 1 639.00 | 1 639.00 | |
CF Cash and cash equivalents | 435 619.00 | 435 619.00 | 435 619.00 | |
CJ TOTAL (II) | 435 619.00 | 435 619.00 | 435 619.00 | |
CO Grand total (0 to V) | 437 258.00 | 437 258.00 | 437 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 226 427.00 | 226 427.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 446.00 | 202 446.00 | ||
DL TOTAL (I) | 437 258.00 | 437 258.00 | ||
EE Grand total (I to V) | 437 258.00 | 437 258.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 724 253.00 | 4 054.00 | 728 307.00 | 724 253.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 724 253.00 | 4 054.00 | 728 307.00 | 724 253.00 |
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