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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : VAUBAN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-28 | Public | 2017-08-31 | Complete |
| 2019-01-25 | Public | 2016-08-31 | Complete |
| Name | VAUBAN DISTRIBUTION |
| Siren | 504290065 |
| Closing | 2019-08-31 |
| Registry code | 6303 |
| Registration number | 902 |
| Management number | 2008B00398 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 678.00 | 678.00 | 678.00 | |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 763.00 | 678.00 | 85.00 | 763.00 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 609 940.00 | 609 940.00 | 609 940.00 | |
CF Cash and cash equivalents | 43 748.00 | 43 748.00 | 43 748.00 | |
CH Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
CJ TOTAL (II) | 664 968.00 | 664 968.00 | 664 968.00 | |
CO Grand total (0 to V) | 665 732.00 | 678.00 | 665 053.00 | 665 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 18 504.00 | 18 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 542.00 | 13 542.00 | ||
DL TOTAL (I) | 37 547.00 | 37 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 494 564.00 | 494 564.00 | ||
DY Tax and social security liabilities | 14 584.00 | 14 584.00 | ||
EA Other liabilities | 118 258.00 | 118 258.00 | ||
EC TOTAL (IV) | 627 506.00 | 627 506.00 | ||
EE Grand total (I to V) | 665 053.00 | 665 053.00 | ||
EG Accrued income and payables due within one year | 627 506.00 | 627 506.00 | ||
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