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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : URS DISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | URS DISTRI |
| Siren | 831377643 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033328 |
| Management number | 2017B03200 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 548.00 | 2 379.00 | 29 169.00 | 31 548.00 |
040 Financial Assets | 28 897.00 | 28 897.00 | 28 897.00 | |
044 Total Fixed Assets | 60 445.00 | 2 379.00 | 58 066.00 | 60 445.00 |
060 Merchandise inventory | 71 072.00 | 71 072.00 | 71 072.00 | |
072 Receivables – Other | 12 530.00 | 12 530.00 | 12 530.00 | |
084 Cash | 107 212.00 | 107 212.00 | 107 212.00 | |
096 Total Current Assets + Prepaid Expenses | 190 815.00 | 190 815.00 | 190 815.00 | |
110 Total Assets | 251 259.00 | 2 379.00 | 248 880.00 | 251 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 75 312.00 | |||
142 Total Equity - Total I | 77 312.00 | |||
166 Suppliers and related accounts | 89 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 054.00 | |||
172 Other debts | 82 473.00 | |||
176 Total debts | 171 569.00 | |||
180 Liabilities Total | 248 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 444.00 | |||
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