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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ECHABE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2018-01-31 | Complete |
| Name | ECHABE DISTRIBUTION |
| Siren | 824095137 |
| Closing | 2018-01-31 |
| Registry code | 4001 |
| Registration number | 2281 |
| Management number | 2016B00701 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 284 161.00 | 284 161.00 | 284 161.00 | |
CF Cash and cash equivalents | 51 452.00 | 51 452.00 | 51 452.00 | |
CJ TOTAL (II) | 335 612.00 | 335 612.00 | 335 612.00 | |
CO Grand total (0 to V) | 335 612.00 | 335 612.00 | 335 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 061.00 | 19 061.00 | ||
DL TOTAL (I) | 24 061.00 | 24 061.00 | ||
DX Trade payables and related accounts | 277 090.00 | 277 090.00 | ||
DY Tax and social security liabilities | 34 461.00 | 34 461.00 | ||
EC TOTAL (IV) | 311 552.00 | 311 552.00 | ||
EE Grand total (I to V) | 335 612.00 | 335 612.00 | ||
EG Accrued income and payables due within one year | 311 552.00 | 311 552.00 | ||
| 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 | 277 090.00 | 277 090.00 | 277 090.00 | |
VQ Other Taxes, Duties, and Similar Debts | 34 461.00 | 34 461.00 | 34 461.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 284 161.00 | 284 161.00 | 284 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 311 552.00 | 311 552.00 | 311 552.00 | |
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