Grow your business safely with DISTRIBUTEUR FRANCE
All the information you need about DISTRIBUTEUR FRANCE to develop and secure your business in France
D
HOME >
CORPORATES
>
DISTRIBUTEUR FRANCE >
BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : DISTRIBUTEUR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Partially confidential | 2018-10-31 | Complete |
| Name | DISTRIBUTEUR FRANCE |
| Siren | 821682374 |
| Closing | 2018-10-31 |
| Registry code | 1901 |
| Registration number | 885 |
| Management number | 2016B00317 |
| Activity code | 4669C |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Chartrier-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 333.00 | 333.00 | 333.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 9 771.00 | 9 771.00 | 9 771.00 | |
CJ TOTAL (II) | 10 704.00 | 10 704.00 | 10 704.00 | |
CO Grand total (0 to V) | 10 704.00 | 10 704.00 | 10 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -9 381.00 | -9 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 380.00 | -9 381.00 | 3 380.00 | |
DL TOTAL (I) | -5 901.00 | -9 281.00 | -5 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 180.00 | 2 947.00 | 3 180.00 | |
DX Trade payables and related accounts | 6 799.00 | 7 688.00 | 6 799.00 | |
DY Tax and social security liabilities | 4 560.00 | 332.00 | 4 560.00 | |
EA Other liabilities | 2 067.00 | 333.00 | 2 067.00 | |
EC TOTAL (IV) | 16 605.00 | 11 301.00 | 16 605.00 | |
EE Grand total (I to V) | 10 704.00 | 2 020.00 | 10 704.00 | |
EG Accrued income and payables due within one year | 16 605.00 | 11 301.00 | 16 605.00 | |
EI Including equity loans | 2 947.00 | 2 947.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 799.00 | 6 799.00 | 6 799.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 067.00 | 2 067.00 | 2 067.00 | |
UX Other trade receivables | 333.00 | 333.00 | 333.00 | |
VB VAT | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 3 180.00 | 3 180.00 | 3 180.00 | |
VQ Other Taxes, Duties, and Similar Debts | 246.00 | 246.00 | 246.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 264.00 | 264.00 | 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 933.00 | 933.00 | 933.00 | |
VW VAT | 4 314.00 | 4 314.00 | 4 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 605.00 | 16 605.00 | 16 605.00 | |
all companies in France
Complete and comprehensive database.
