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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : DISTRIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | DISTRIMEX |
| Siren | 602028128 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5745 |
| Management number | 2004B00144 |
| Activity code | 4643Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 625.00 | 625.00 | 625.00 | |
110 Total Assets | 625.00 | 625.00 | 625.00 | |
120 Share or Individual Capital | 240 107.00 | |||
126 Legal Reserve | 14 406.00 | |||
130 Regulated Reserves | 16 414.00 | |||
134 Retained Earnings | -652 413.00 | |||
136 Profit for the Year | 4 433.00 | |||
142 Total Equity - Total I | -377 052.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 376 177.00 | |||
176 Total debts | 377 677.00 | |||
180 Liabilities Total | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | -5 350.00 | 3 786.00 | -5 350.00 | |
244 Taxes, duties and similar payments | 919.00 | 10 744.00 | 919.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | -4 430.00 | 14 531.00 | -4 430.00 | |
270 Operating profit | 4 433.00 | -14 531.00 | 4 433.00 | |
310 Profit or loss | 4 433.00 | -14 531.00 | 4 433.00 | |
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