Grow your business safely with DENOUETTE DISTRIBUTION
All the information you need about DENOUETTE DISTRIBUTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DENOUETTE DISTRIBUTION >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DENOUETTE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | DENOUETTE DISTRIBUTION |
| Siren | 509578845 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003233 |
| Management number | 2008B00723 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 567.00 | 6 567.00 | 6 567.00 | |
AH Goodwill | 157 022.00 | 157 022.00 | 157 022.00 | |
AN Land | 9.00 | |||
AR Technical installations, industrial equipment and tools | 39 674.00 | 20 915.00 | 18 758.00 | 39 674.00 |
AT Other tangible assets | 142 435.00 | 58 311.00 | 84 124.00 | 142 435.00 |
BH Other financial assets | 5 955.00 | 5 955.00 | 5 955.00 | |
BJ TOTAL (I) | 351 653.00 | 85 793.00 | 265 860.00 | 351 653.00 |
BL Raw materials, supplies | 13 175.00 | 13 175.00 | 13 175.00 | |
BT Goods | 317 747.00 | 317 747.00 | 317 747.00 | |
BV Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
BX Customers and related accounts | 334 087.00 | 6 561.00 | 327 527.00 | 334 087.00 |
BZ Other receivables | 19 676.00 | 19 676.00 | 19 676.00 | |
CF Cash and cash equivalents | 19 057.00 | 19 057.00 | 19 057.00 | |
CH Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
CJ TOTAL (II) | 707 434.00 | 6 561.00 | 700 873.00 | 707 434.00 |
CO Grand total (0 to V) | 1 059 087.00 | 92 353.00 | 966 733.00 | 1 059 087.00 |
CR Shares due in more than one year | 7 859.00 | 7 859.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | ||
DD Legal reserve (1) | 7 600.00 | 7 600.00 | ||
DG Other reserves | 259 140.00 | 259 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 846.00 | -43 846.00 | ||
DL TOTAL (I) | 298 894.00 | 298 894.00 | ||
DU Loans and Debts from Credit Institutions (3) | 330 129.00 | 330 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 042.00 | 8 042.00 | ||
DW Advances and down payments received on current orders | 1 140.00 | 1 140.00 | ||
DX Trade payables and related accounts | 230 401.00 | 230 401.00 | ||
DY Tax and social security liabilities | 98 127.00 | 98 127.00 | ||
EC TOTAL (IV) | 667 839.00 | 667 839.00 | ||
EE Grand total (I to V) | 966 733.00 | 966 733.00 | ||
EG Accrued income and payables due within one year | 579 602.00 | 579 602.00 | ||
all companies in France
Complete and comprehensive database.
