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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SARL 3B DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2014-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | SARL 3B DISTRIBUTION |
| Siren | 499447779 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10321 |
| Management number | 2009B03639 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 251.00 | 40 269.00 | 6 982.00 | 47 251.00 |
BH Other financial assets | 6 825.00 | 6 825.00 | 6 825.00 | |
BJ TOTAL (I) | 54 076.00 | 40 269.00 | 13 807.00 | 54 076.00 |
BT Goods | 273 240.00 | 273 240.00 | 273 240.00 | |
BX Customers and related accounts | 30 042.00 | 3 514.00 | 26 527.00 | 30 042.00 |
BZ Other receivables | 131 356.00 | 131 356.00 | 131 356.00 | |
CH Prepaid expenses | 22 299.00 | 22 299.00 | 22 299.00 | |
CJ TOTAL (II) | 456 936.00 | 3 514.00 | 453 422.00 | 456 936.00 |
CO Grand total (0 to V) | 511 012.00 | 43 783.00 | 467 229.00 | 511 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DE Statutory or contractual reserves | 48 352.00 | 48 352.00 | 48 352.00 | |
DH Retained earnings | -337 616.00 | -233 915.00 | -337 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 308.00 | -103 700.00 | 39 308.00 | |
DL TOTAL (I) | -208 155.00 | -247 463.00 | -208 155.00 | |
DP Provisions for Risks | 1 952.00 | 1 952.00 | 1 952.00 | |
DR TOTAL (IV) | 1 952.00 | 1 952.00 | 1 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 689.00 | 128 877.00 | 91 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 694.00 | 370.00 | 3 694.00 | |
DX Trade payables and related accounts | 183 060.00 | 344 654.00 | 183 060.00 | |
DY Tax and social security liabilities | 67 505.00 | 366 244.00 | 67 505.00 | |
EA Other liabilities | 327 484.00 | 9 754.00 | 327 484.00 | |
EC TOTAL (IV) | 673 432.00 | 849 899.00 | 673 432.00 | |
EE Grand total (I to V) | 467 229.00 | 604 388.00 | 467 229.00 | |
EI Including equity loans | 3 694.00 | 3 694.00 | ||
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