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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SYGMA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2018-07-11 | Complete |
| Name | SYGMA DISTRIBUTION |
| Siren | 832791339 |
| Closing | 2018-07-11 |
| Registry code | 9401 |
| Registration number | 22841 |
| Management number | 2017B05946 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 313.00 | 7 313.00 | 7 313.00 | |
BJ TOTAL (I) | 7 313.00 | 7 313.00 | 7 313.00 | |
BZ Other receivables | 12 986.00 | 12 986.00 | 12 986.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 12 990.00 | 12 990.00 | 12 990.00 | |
CO Grand total (0 to V) | 20 303.00 | 20 303.00 | 20 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -50.00 | -50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 264.00 | -50.00 | -11 264.00 | |
DL TOTAL (I) | -6 314.00 | -50.00 | -6 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 733.00 | 19 733.00 | ||
DX Trade payables and related accounts | 6 884.00 | 6 884.00 | ||
EC TOTAL (IV) | 26 617.00 | 50.00 | 26 617.00 | |
EE Grand total (I to V) | 20 303.00 | 20 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 264.00 | |||
GF Total Operating Expenses (II) | 11 264.00 | |||
GG - OPERATING RESULT (I - II) | -11 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 264.00 | 50.00 | 11 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 264.00 | -50.00 | -11 264.00 | |
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