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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SARL MA DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL MA DISTRIB |
| Siren | 528692569 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10362 |
| Management number | 2010B01986 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 35 082.00 | 35 082.00 | 35 082.00 | |
BJ TOTAL (I) | 72 082.00 | 72 082.00 | 72 082.00 | |
BX Customers and related accounts | 10 180.00 | 9 649.00 | 531.00 | 10 180.00 |
BZ Other receivables | 102 008.00 | 102 008.00 | 102 008.00 | |
CF Cash and cash equivalents | 7 751.00 | 7 751.00 | 7 751.00 | |
CJ TOTAL (II) | 119 939.00 | 9 649.00 | 110 290.00 | 119 939.00 |
CO Grand total (0 to V) | 192 021.00 | 9 649.00 | 182 372.00 | 192 021.00 |
CP Shares due in less than one year | 35 082.00 | 35 082.00 | ||
CU Other investments | 37 000.00 | 37 000.00 | 37 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 600.00 | 5 600.00 | 5 600.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 70 002.00 | 52 580.00 | 70 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 621.00 | 17 423.00 | 621.00 | |
DL TOTAL (I) | 78 223.00 | 77 602.00 | 78 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 956.00 | 99 956.00 | 99 956.00 | |
DX Trade payables and related accounts | 2 482.00 | 1 499.00 | 2 482.00 | |
DY Tax and social security liabilities | 1 711.00 | 1 490.00 | 1 711.00 | |
EC TOTAL (IV) | 104 149.00 | 102 945.00 | 104 149.00 | |
EE Grand total (I to V) | 182 372.00 | 180 549.00 | 182 372.00 | |
EG Accrued income and payables due within one year | 4 193.00 | 102 945.00 | 4 193.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 72 082.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 72 082.00 | 72 082.00 | ||
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