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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SOCIETE DISTRIBUTION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DISTRIBUTION ET DEVELOPPEMENT |
| Siren | 443298732 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000183 |
| Management number | 2002B00343 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97113 GOURBEYRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 695.00 | 4 290.00 | 12 405.00 | 16 695.00 |
BZ Other receivables | 17 006.00 | 17 006.00 | 17 006.00 | |
CF Cash and cash equivalents | 10 719.00 | 10 719.00 | 10 719.00 | |
CJ TOTAL (II) | 44 420.00 | 4 290.00 | 40 130.00 | 44 420.00 |
CO Grand total (0 to V) | 44 420.00 | 4 290.00 | 40 130.00 | 44 420.00 |
CR Shares due in more than one year | 28 733.00 | 28 733.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 21 916.00 | 23 439.00 | 21 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 873.00 | -1 524.00 | -7 873.00 | |
DL TOTAL (I) | 22 293.00 | 30 166.00 | 22 293.00 | |
DX Trade payables and related accounts | 17 127.00 | 18 074.00 | 17 127.00 | |
DY Tax and social security liabilities | 711.00 | 844.00 | 711.00 | |
EC TOTAL (IV) | 17 838.00 | 18 918.00 | 17 838.00 | |
EE Grand total (I to V) | 40 130.00 | 49 084.00 | 40 130.00 | |
EG Accrued income and payables due within one year | 17 838.00 | 18 918.00 | 17 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 860.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GF Total Operating Expenses (II) | 3 147.00 | |||
GG - OPERATING RESULT (I - II) | -3 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 21.00 | 500.00 | 21.00 | |
HH Total exceptional expenses (VIII) | 4 747.00 | 4 747.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 726.00 | 500.00 | -4 726.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21.00 | 500.00 | 21.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 894.00 | 2 024.00 | 7 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 873.00 | -1 524.00 | -7 873.00 | |
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