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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : EURL POWERS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL POWERS DISTRIBUTION |
| Siren | 798318986 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 12169 |
| Management number | 2013B01064 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21300 CHENOVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 623.00 | 2 086.00 | 1 537.00 | 3 623.00 |
BD Other fixed assets | 530.00 | 530.00 | 530.00 | |
BH Other financial assets | 3 298.00 | 3 298.00 | 3 298.00 | |
BJ TOTAL (I) | 7 452.00 | 2 086.00 | 5 366.00 | 7 452.00 |
BV Advances and down payments on orders | 108 256.00 | 108 256.00 | 108 256.00 | |
BX Customers and related accounts | 130 102.00 | 130 102.00 | 130 102.00 | |
BZ Other receivables | 619 619.00 | 619 619.00 | 619 619.00 | |
CJ TOTAL (II) | 857 977.00 | 857 977.00 | 857 977.00 | |
CO Grand total (0 to V) | 865 428.00 | 2 086.00 | 863 342.00 | 865 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 80 353.00 | 58 210.00 | 80 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 013.00 | 22 143.00 | 27 013.00 | |
DL TOTAL (I) | 109 566.00 | 82 553.00 | 109 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 205.00 | 20 335.00 | 16 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 014.00 | 2 671.00 | 2 014.00 | |
DX Trade payables and related accounts | 44 574.00 | 159 963.00 | 44 574.00 | |
DY Tax and social security liabilities | 689 245.00 | 374 367.00 | 689 245.00 | |
EA Other liabilities | 1 738.00 | 1 738.00 | 1 738.00 | |
EC TOTAL (IV) | 753 777.00 | 559 075.00 | 753 777.00 | |
EE Grand total (I to V) | 863 342.00 | 641 628.00 | 863 342.00 | |
EG Accrued income and payables due within one year | 753 777.00 | 559 075.00 | 753 777.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 922.00 | 530.00 | 6 922.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 828.00 | |||
I4 DECREASES Grand Total | 7 452.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 623.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 623.00 | 3 623.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 298.00 | 530.00 | 3 298.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 876.00 | 1 210.00 | 876.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 876.00 | 1 210.00 | 876.00 | |
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