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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : DISTRIBUTION BUSINESS SERVICE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-10 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | DISTRIBUTION BUSINESS SERVICE GROUP |
| Siren | 792030843 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/013471 |
| Management number | 2013B01714 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 773.00 | 18 773.00 | 18 773.00 | |
084 Cash | 5 757.00 | 5 757.00 | 5 757.00 | |
096 Total Current Assets + Prepaid Expenses | 24 530.00 | 24 530.00 | 24 530.00 | |
110 Total Assets | 24 530.00 | 24 530.00 | 24 530.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 249.00 | |||
132 Other Reserves | 832.00 | |||
136 Profit for the Year | -9 766.00 | |||
142 Total Equity - Total I | 16 315.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 4 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 3 700.00 | |||
176 Total debts | 8 215.00 | |||
180 Liabilities Total | 24 530.00 | |||
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