Grow your business safely with R DISTRISHOP'
All the information you need about R DISTRISHOP' to develop and secure your business in France
R
HOME >
CORPORATES
>
R DISTRISHOP' >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : R DISTRISHOP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2019-02-28 | Complete |
| Name | R DISTRISHOP' |
| Siren | 825331770 |
| Closing | 2019-02-28 |
| Registry code | 3302 |
| Registration number | 31186 |
| Management number | 2019B05189 |
| Activity code | 4711D |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 965.00 | 390.00 | 1 575.00 | 1 965.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 7 765.00 | 390.00 | 7 375.00 | 7 765.00 |
BT Goods | 233 371.00 | 233 371.00 | 233 371.00 | |
BX Customers and related accounts | 4 539.00 | 4 539.00 | 4 539.00 | |
BZ Other receivables | 53 217.00 | 53 217.00 | 53 217.00 | |
CF Cash and cash equivalents | 111 769.00 | 111 769.00 | 111 769.00 | |
CH Prepaid expenses | 7 675.00 | 7 675.00 | 7 675.00 | |
CJ TOTAL (II) | 410 571.00 | 410 571.00 | 410 571.00 | |
CO Grand total (0 to V) | 418 336.00 | 390.00 | 417 946.00 | 418 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 79 843.00 | 79 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 788.00 | 52 788.00 | ||
DL TOTAL (I) | 141 431.00 | 141 431.00 | ||
DX Trade payables and related accounts | 205 345.00 | 205 345.00 | ||
DY Tax and social security liabilities | 71 170.00 | 71 170.00 | ||
EC TOTAL (IV) | 276 515.00 | 276 515.00 | ||
EE Grand total (I to V) | 417 946.00 | 417 946.00 | ||
EG Accrued income and payables due within one year | 276 515.00 | 276 515.00 | ||
all companies in France
Complete and comprehensive database.
