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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : FRANCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | FRANCE DISTRIBUTION |
| Siren | 529193393 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5943 |
| Management number | 2018B00654 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 AIRE-SUR-LA-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 156 988.00 | 4 354 055.00 | 9 802 933.00 | 14 156 988.00 |
044 Total Fixed Assets | 14 156 988.00 | 4 354 055.00 | 9 802 933.00 | 14 156 988.00 |
068 Receivables – Trade and related accounts | 704 336.00 | 58 596.00 | 645 740.00 | 704 336.00 |
072 Receivables – Other | 63 491.00 | 63 491.00 | 63 491.00 | |
084 Cash | 139 997.00 | 139 997.00 | 139 997.00 | |
092 Prepaid expenses | 29 010.00 | 29 010.00 | 29 010.00 | |
096 Total Current Assets + Prepaid Expenses | 936 834.00 | 58 596.00 | 878 238.00 | 936 834.00 |
110 Total Assets | 15 093 822.00 | 4 412 651.00 | 10 681 171.00 | 15 093 822.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 415 875.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 615 481.00 | |||
142 Total Equity - Total I | 1 041 356.00 | |||
156 Loans and similar debts | 2 729 757.00 | |||
166 Suppliers and related accounts | 236 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 218 283.00 | |||
172 Other debts | 6 337 105.00 | |||
174 Prepaid income | 336 303.00 | |||
176 Total debts | 9 639 815.00 | |||
180 Liabilities Total | 10 681 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321 513.00 | |||
195 Of which payables due in more than one year | 1 568 594.00 | |||
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