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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : COMPTOIR FRANCE EUROPE DE DISTRIBUTION C.F.E.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-06-30 | Complete |
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | COMPTOIR FRANCE EUROPE DE DISTRIBUTION C.F.E.D. |
| Siren | 404073637 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/021923 |
| Management number | 1996B00641 |
| Activity code | 4639B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 874.00 | 2 874.00 | 2 000.00 | 4 874.00 |
AH Goodwill | 38 816.00 | 38 816.00 | 38 816.00 | |
AN Land | 10 894.00 | 10 894.00 | 10 894.00 | |
AR Technical installations, industrial equipment and tools | 22 413.00 | 22 413.00 | 22 413.00 | |
AT Other tangible assets | 94 438.00 | 86 307.00 | 8 130.00 | 94 438.00 |
BB Receivables related to investments | 444 660.00 | 444 660.00 | 444 660.00 | |
BH Other financial assets | 6 513.00 | 6 513.00 | 6 513.00 | |
BJ TOTAL (I) | 1 583 580.00 | 111 594.00 | 1 471 986.00 | 1 583 580.00 |
BT Goods | 281 478.00 | 281 478.00 | 281 478.00 | |
BX Customers and related accounts | 308 731.00 | 3 941.00 | 304 790.00 | 308 731.00 |
BZ Other receivables | 318 700.00 | 318 700.00 | 318 700.00 | |
CF Cash and cash equivalents | 214 315.00 | 214 315.00 | 214 315.00 | |
CH Prepaid expenses | 31 223.00 | 31 223.00 | 31 223.00 | |
CJ TOTAL (II) | 1 154 447.00 | 3 941.00 | 1 150 506.00 | 1 154 447.00 |
CO Grand total (0 to V) | 2 738 027.00 | 115 535.00 | 2 622 492.00 | 2 738 027.00 |
CP Shares due in less than one year | 6 513.00 | 6 513.00 | ||
CU Other investments | 960 973.00 | 960 973.00 | 960 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 506 720.00 | 506 720.00 | 506 720.00 | |
DB Share, merger, contribution premiums, etc. | 20 517.00 | 20 517.00 | 20 517.00 | |
DD Legal reserve (1) | 50 672.00 | 50 672.00 | 50 672.00 | |
DG Other reserves | 303 928.00 | 254 907.00 | 303 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 204.00 | 49 021.00 | 31 204.00 | |
DL TOTAL (I) | 913 041.00 | 881 837.00 | 913 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 702 090.00 | 502 948.00 | 702 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357 773.00 | 342 225.00 | 357 773.00 | |
DX Trade payables and related accounts | 270 794.00 | 465 000.00 | 270 794.00 | |
DY Tax and social security liabilities | 131 170.00 | 130 397.00 | 131 170.00 | |
EA Other liabilities | 247 625.00 | 239 139.00 | 247 625.00 | |
EC TOTAL (IV) | 1 709 451.00 | 1 679 709.00 | 1 709 451.00 | |
EE Grand total (I to V) | 2 622 492.00 | 2 561 545.00 | 2 622 492.00 | |
EG Accrued income and payables due within one year | 1 135 385.00 | 1 530 982.00 | 1 135 385.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 989.00 | 287 100.00 | 50 989.00 | |
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