Grow your business safely with L N DISTRIBUTION
All the information you need about L N DISTRIBUTION to develop and secure your business in France
L
HOME >
CORPORATES
>
L N DISTRIBUTION >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : L N DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | L N DISTRIBUTION |
| Siren | 808157671 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15755 |
| Management number | 2019B03746 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 801.00 | 9 801.00 | 9 801.00 | |
CB Subscribed and called capital, not paid | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 26 438.00 | 26 438.00 | 26 438.00 | |
CJ TOTAL (II) | 38 239.00 | 38 239.00 | 38 239.00 | |
CO Grand total (0 to V) | 38 239.00 | 38 239.00 | 38 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 105.00 | -4 105.00 | ||
DL TOTAL (I) | -2 105.00 | -2 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 723.00 | 5 723.00 | ||
DX Trade payables and related accounts | 29 400.00 | 29 400.00 | ||
DY Tax and social security liabilities | 5 221.00 | 5 221.00 | ||
EC TOTAL (IV) | 40 344.00 | 40 344.00 | ||
EE Grand total (I to V) | 38 239.00 | 38 239.00 | ||
EI Including equity loans | 5 723.00 | 5 723.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 651.00 | 38 651.00 | 38 651.00 | |
FJ Net sales | 38 651.00 | 38 651.00 | 38 651.00 | |
FR Total operating income (I) | 38 651.00 | |||
FW Other purchases and external expenses | 26 637.00 | |||
FY Salaries and Wages | 15 349.00 | |||
FZ Social Security Contributions | 770.00 | |||
GF Total Operating Expenses (II) | 42 756.00 | |||
GG - OPERATING RESULT (I - II) | -4 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 651.00 | 38 651.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 756.00 | 42 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 105.00 | -4 105.00 | ||
all companies in France
Complete and comprehensive database.
