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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : DISTRI VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2016-12-31 | Simplified |
| Name | DISTRI'VINS |
| Siren | 404878902 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 1357 |
| Management number | 1996B00047 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48200 SAINT CHELY D'APCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 70 330.00 | |||
134 Retained Earnings | -112 253.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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