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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LOGISTIQUE SERVICE DISTRIBUTION ROISSY EN BRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-01-31 | Complete |
| Name | LOGISTIQUE SERVICE DISTRIBUTION ROISSY EN BRIE |
| Siren | 538735119 |
| Closing | 2018-01-31 |
| Registry code | 7702 |
| Registration number | 5076 |
| Management number | 2011B02118 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 362 486.00 | 362 486.00 | 362 486.00 | |
BZ Other receivables | 77 938.00 | 77 938.00 | 77 938.00 | |
CF Cash and cash equivalents | 33 615.00 | 33 615.00 | 33 615.00 | |
CH Prepaid expenses | 19 483.00 | 19 483.00 | 19 483.00 | |
CJ TOTAL (II) | 493 523.00 | 493 523.00 | 493 523.00 | |
CO Grand total (0 to V) | 493 523.00 | 493 523.00 | 493 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 77 756.00 | 96 908.00 | 77 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 554.00 | -19 152.00 | 62 554.00 | |
DL TOTAL (I) | 162 311.00 | 99 756.00 | 162 311.00 | |
DP Provisions for Risks | 73 000.00 | 73 000.00 | 73 000.00 | |
DR TOTAL (IV) | 73 000.00 | 73 000.00 | 73 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 602.00 | |||
DX Trade payables and related accounts | 19 076.00 | 34 995.00 | 19 076.00 | |
DY Tax and social security liabilities | 237 511.00 | 269 811.00 | 237 511.00 | |
EA Other liabilities | 1 626.00 | 1 626.00 | ||
EC TOTAL (IV) | 258 212.00 | 305 408.00 | 258 212.00 | |
EE Grand total (I to V) | 493 523.00 | 478 164.00 | 493 523.00 | |
EG Accrued income and payables due within one year | 258 212.00 | 305 408.00 | 258 212.00 | |
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