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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : NET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | NET DISTRIBUTION |
| Siren | 491686960 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2462 |
| Management number | 2008B00714 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 2 555.00 | 2 555.00 | 2 555.00 | |
044 Total Fixed Assets | 2 556.00 | 2 555.00 | 1.00 | 2 556.00 |
068 Receivables – Trade and related accounts | 2 870.00 | 2 870.00 | 2 870.00 | |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 7 272.00 | 7 272.00 | 7 272.00 | |
110 Total Assets | 9 828.00 | 2 555.00 | 7 273.00 | 9 828.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34 823.00 | |||
136 Profit for the Year | -628.00 | |||
142 Total Equity - Total I | -27 952.00 | |||
166 Suppliers and related accounts | 30 448.00 | |||
172 Other debts | 4 777.00 | |||
176 Total debts | 35 224.00 | |||
180 Liabilities Total | 7 273.00 | |||
195 Of which payables due in more than one year | 28 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 556.00 | 2 556.00 | ||
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