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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : S & D DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S & D DISTRIBUTION |
| Siren | 793007923 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4231 |
| Management number | 2013B00257 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT EMILION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 39 506.00 | 39 506.00 | 39 506.00 | |
BT Goods | 2 361 400.00 | 2 361 400.00 | 2 361 400.00 | |
BX Customers and related accounts | 51 954.00 | 51 954.00 | 51 954.00 | |
BZ Other receivables | 462 438.00 | 462 438.00 | 462 438.00 | |
CF Cash and cash equivalents | 147 488.00 | 147 488.00 | 147 488.00 | |
CJ TOTAL (II) | 3 062 786.00 | 3 062 786.00 | 3 062 786.00 | |
CO Grand total (0 to V) | 3 062 786.00 | 3 062 786.00 | 3 062 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 958 870.00 | 1 958 870.00 | 1 958 870.00 | |
DH Retained earnings | -419 096.00 | -378 040.00 | -419 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -188 216.00 | -41 056.00 | -188 216.00 | |
DL TOTAL (I) | 1 351 558.00 | 1 539 774.00 | 1 351 558.00 | |
DW Advances and down payments received on current orders | 323 450.00 | 178 164.00 | 323 450.00 | |
DX Trade payables and related accounts | 1 193 310.00 | 622 077.00 | 1 193 310.00 | |
DY Tax and social security liabilities | 925.00 | 1 015.00 | 925.00 | |
EA Other liabilities | 193 542.00 | 193 542.00 | 193 542.00 | |
EC TOTAL (IV) | 1 711 228.00 | 994 798.00 | 1 711 228.00 | |
EE Grand total (I to V) | 3 062 786.00 | 2 534 572.00 | 3 062 786.00 | |
EG Accrued income and payables due within one year | 1 387 778.00 | 816 634.00 | 1 387 778.00 | |
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