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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : C DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | C ' DISTRIB |
| Siren | 817874191 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4910 |
| Management number | 2016B00044 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 764.00 | 138 991.00 | 174 773.00 | 313 764.00 |
044 Total Fixed Assets | 313 764.00 | 138 991.00 | 174 773.00 | 313 764.00 |
060 Merchandise inventory | 19 329.00 | 19 329.00 | 19 329.00 | |
072 Receivables – Other | 17 728.00 | 17 728.00 | 17 728.00 | |
084 Cash | 126 399.00 | 126 399.00 | 126 399.00 | |
096 Total Current Assets + Prepaid Expenses | 163 456.00 | 163 456.00 | 163 456.00 | |
110 Total Assets | 477 220.00 | 138 991.00 | 338 229.00 | 477 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 091.00 | |||
134 Retained Earnings | -8 011.00 | |||
136 Profit for the Year | 49 669.00 | |||
142 Total Equity - Total I | 52 249.00 | |||
156 Loans and similar debts | 90 218.00 | |||
166 Suppliers and related accounts | 9 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 466.00 | |||
172 Other debts | 186 353.00 | |||
176 Total debts | 285 980.00 | |||
180 Liabilities Total | 338 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 59 456.00 | 59 456.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 539.00 | 19 539.00 | ||
490 Total Fixed Assets (Gross Value) | 238 521.00 | 238 521.00 | ||
492 Total Fixed Assets (Increases) | 78 995.00 | 78 995.00 | ||
494 Total Fixed Assets (Decreases) | 3 752.00 | 3 752.00 | ||
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