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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : DISTRIBUTION SERVICES CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-03 | Partially confidential | 2018-03-31 | Complete |
| Name | DISTRIBUTION SERVICES CONSULTANT |
| Siren | 447883919 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 13313 |
| Management number | 2015B01593 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 La Bastidonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 288.00 | 5 129.00 | 1 159.00 | 6 288.00 |
BJ TOTAL (I) | 6 288.00 | 5 129.00 | 1 159.00 | 6 288.00 |
BZ Other receivables | 1 127 433.00 | 1 127 433.00 | 1 127 433.00 | |
CF Cash and cash equivalents | 361 686.00 | 361 686.00 | 361 686.00 | |
CH Prepaid expenses | 9 755.00 | 9 755.00 | 9 755.00 | |
CJ TOTAL (II) | 1 498 874.00 | 1 498 874.00 | 1 498 874.00 | |
CO Grand total (0 to V) | 1 505 162.00 | 5 129.00 | 1 500 033.00 | 1 505 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 000.00 | 127 000.00 | 127 000.00 | |
DD Legal reserve (1) | 12 700.00 | 12 700.00 | 12 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 885 952.00 | 1 266 423.00 | 885 952.00 | |
DL TOTAL (I) | 1 025 652.00 | 1 406 123.00 | 1 025 652.00 | |
DX Trade payables and related accounts | 433.00 | 10 729.00 | 433.00 | |
DY Tax and social security liabilities | 11 961.00 | 430 228.00 | 11 961.00 | |
EA Other liabilities | 61 987.00 | 102 630.00 | 61 987.00 | |
EB Prepaid income (2) | 400 000.00 | 294 664.00 | 400 000.00 | |
EC TOTAL (IV) | 474 381.00 | 838 251.00 | 474 381.00 | |
EE Grand total (I to V) | 1 500 033.00 | 2 244 374.00 | 1 500 033.00 | |
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