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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : DISTRIBUTION DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2021-01-31 | Complete |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-06-11 | Public | 2017-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| Name | DISTRIBUTION DU LOUP |
| Siren | 500038534 |
| Closing | 2021-01-31 |
| Registry code | 7401 |
| Registration number | B2021/002953 |
| Management number | 2017B00097 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 9 333.00 | 9 333.00 | 9 333.00 | |
CJ TOTAL (II) | 9 333.00 | 9 333.00 | 9 333.00 | |
CO Grand total (0 to V) | 9 333.00 | 9 333.00 | 9 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 324 106.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 667.00 | -135 883.00 | -1 667.00 | |
DL TOTAL (I) | 9 333.00 | 199 223.00 | 9 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 803.00 | |||
DX Trade payables and related accounts | 2 226.00 | |||
EC TOTAL (IV) | 3 029.00 | |||
EE Grand total (I to V) | 9 333.00 | 202 252.00 | 9 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 083.00 | |||
GF Total Operating Expenses (II) | 4 083.00 | |||
GG - OPERATING RESULT (I - II) | -4 082.00 | |||
GP Total financial income (V) | 2 415.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | |||
HH Total exceptional expenses (VIII) | 145 963.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -145 962.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 416.00 | 14 655.00 | 2 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 083.00 | 150 537.00 | 4 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 667.00 | -135 883.00 | -1 667.00 | |
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