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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DISTRIBUTEUR DE FRICONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-04 | Partially confidential | 2017-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| Name | DISTRIBUTEUR DE FRIÇONS |
| Siren | 820238350 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 18757 |
| Management number | 2016B01566 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 422.00 | 2 422.00 | 2 422.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 4 955.00 | 4 955.00 | 4 955.00 | |
CO Grand total (0 to V) | 4 955.00 | 4 955.00 | 4 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 997.00 | -21 430.00 | -26 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 842.00 | -5 566.00 | -15 842.00 | |
DL TOTAL (I) | -41 839.00 | -25 997.00 | -41 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 404.00 | 27 907.00 | 46 404.00 | |
DX Trade payables and related accounts | 391.00 | 152.00 | 391.00 | |
DY Tax and social security liabilities | 55.00 | |||
EC TOTAL (IV) | 46 794.00 | 28 114.00 | 46 794.00 | |
EE Grand total (I to V) | 4 955.00 | 2 117.00 | 4 955.00 | |
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