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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : DISTRIB 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | DISTRIB 06 |
| Siren | 810722256 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13656 |
| Management number | 2015B00776 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 350.00 | 9 350.00 | 9 350.00 | |
AR Technical installations, industrial equipment and tools | 6 600.00 | 2 947.00 | 3 653.00 | 6 600.00 |
AT Other tangible assets | 5 197.00 | 2 097.00 | 3 100.00 | 5 197.00 |
BJ TOTAL (I) | 21 147.00 | 5 044.00 | 16 103.00 | 21 147.00 |
BX Customers and related accounts | 12 349.00 | 12 349.00 | 12 349.00 | |
BZ Other receivables | 917.00 | 917.00 | 917.00 | |
CF Cash and cash equivalents | 66 634.00 | 66 634.00 | 66 634.00 | |
CH Prepaid expenses | 629.00 | 629.00 | 629.00 | |
CJ TOTAL (II) | 80 529.00 | 80 529.00 | 80 529.00 | |
CO Grand total (0 to V) | 101 676.00 | 5 044.00 | 96 632.00 | 101 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 14 654.00 | 17 705.00 | 14 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 144.00 | 11 149.00 | 35 144.00 | |
DL TOTAL (I) | 53 098.00 | 32 155.00 | 53 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 2 631.00 | 184.00 | |
DX Trade payables and related accounts | 3 670.00 | 1 487.00 | 3 670.00 | |
DY Tax and social security liabilities | 39 680.00 | 21 610.00 | 39 680.00 | |
EC TOTAL (IV) | 43 534.00 | 25 728.00 | 43 534.00 | |
EE Grand total (I to V) | 96 632.00 | 57 882.00 | 96 632.00 | |
EI Including equity loans | 184.00 | 184.00 | ||
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