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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | AS DISTRIBUTION |
| Siren | 518725874 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6246 |
| Management number | 2015B01587 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 204.00 | 52 990.00 | 24 214.00 | 77 204.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 77 264.00 | 52 990.00 | 24 274.00 | 77 264.00 |
060 Merchandise inventory | 4 120.00 | 4 120.00 | 4 120.00 | |
068 Receivables – Trade and related accounts | 2 791.00 | 2 791.00 | 2 791.00 | |
072 Receivables – Other | 4 470.00 | 4 470.00 | 4 470.00 | |
092 Prepaid expenses | 9 250.00 | 9 250.00 | 9 250.00 | |
096 Total Current Assets + Prepaid Expenses | 20 632.00 | 20 632.00 | 20 632.00 | |
110 Total Assets | 97 896.00 | 52 990.00 | 44 906.00 | 97 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 462.00 | |||
134 Retained Earnings | -13 020.00 | |||
136 Profit for the Year | -22 718.00 | |||
142 Total Equity - Total I | -32 176.00 | |||
156 Loans and similar debts | 43 515.00 | |||
166 Suppliers and related accounts | 14 847.00 | |||
172 Other debts | 18 720.00 | |||
176 Total debts | 77 082.00 | |||
180 Liabilities Total | 44 906.00 | |||
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