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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : BSG DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | BSG DISTRIBUTION |
| Siren | 452850746 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049065 |
| Management number | 2012B00480 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 210.00 | 1 899.00 | 10 311.00 | 12 210.00 |
044 Total Fixed Assets | 12 210.00 | 1 899.00 | 10 311.00 | 12 210.00 |
060 Merchandise inventory | 9 720.00 | 9 720.00 | 9 720.00 | |
068 Receivables – Trade and related accounts | 54 810.00 | 7 371.00 | 47 439.00 | 54 810.00 |
072 Receivables – Other | 24 119.00 | 24 119.00 | 24 119.00 | |
084 Cash | 8 552.00 | 8 552.00 | 8 552.00 | |
096 Total Current Assets + Prepaid Expenses | 97 201.00 | 7 371.00 | 89 829.00 | 97 201.00 |
110 Total Assets | 109 411.00 | 9 270.00 | 100 140.00 | 109 411.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 26 046.00 | |||
134 Retained Earnings | -41 703.00 | |||
136 Profit for the Year | 1 637.00 | |||
142 Total Equity - Total I | -4 120.00 | |||
166 Suppliers and related accounts | 47 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 149.00 | |||
172 Other debts | 56 758.00 | |||
176 Total debts | 104 260.00 | |||
180 Liabilities Total | 100 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 210.00 | |||
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