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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SARL DISTRIMMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2017-12-31 | Complete |
| 2021-03-12 | Public | 2018-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | SARL DISTRIMMAG |
| Siren | 821257227 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19482 |
| Management number | 2016B15317 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 151 070.00 | 30 214.00 | 120 856.00 | 151 070.00 |
BJ TOTAL (I) | 151 070.00 | 30 214.00 | 120 856.00 | 151 070.00 |
BZ Other receivables | 2 575 197.00 | 2 575 197.00 | 2 575 197.00 | |
CF Cash and cash equivalents | 3 379.00 | 3 379.00 | 3 379.00 | |
CJ TOTAL (II) | 2 578 576.00 | 2 578 576.00 | 2 578 576.00 | |
CO Grand total (0 to V) | 2 729 646.00 | 30 214.00 | 2 699 432.00 | 2 729 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 543.00 | 8 543.00 | ||
DB Share, merger, contribution premiums, etc. | 2 540 057.00 | 2 540 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 529.00 | -36 529.00 | ||
DL TOTAL (I) | 2 512 071.00 | 2 512 071.00 | ||
DX Trade payables and related accounts | 187 360.00 | 187 360.00 | ||
EC TOTAL (IV) | 187 360.00 | 187 360.00 | ||
EE Grand total (I to V) | 2 699 432.00 | 2 699 432.00 | ||
EG Accrued income and payables due within one year | 187 360.00 | 187 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 239.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 214.00 | |||
GF Total Operating Expenses (II) | 36 529.00 | |||
GG - OPERATING RESULT (I - II) | -36 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 529.00 | 36 529.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 529.00 | -36 529.00 | ||
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