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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ABD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | ABD DISTRIBUTION |
| Siren | 834812844 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84332 |
| Management number | 2018B02457 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75272 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 020.00 | 4 305.00 | 10 714.00 | 15 020.00 |
AT Other tangible assets | 6 008.00 | 2 452.00 | 3 556.00 | 6 008.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 658.00 | 658.00 | 658.00 | |
BJ TOTAL (I) | 21 701.00 | 6 757.00 | 14 944.00 | 21 701.00 |
BL Raw materials, supplies | ||||
BT Goods | 176 634.00 | 176 634.00 | 176 634.00 | |
BX Customers and related accounts | 143 951.00 | 143 951.00 | 143 951.00 | |
BZ Other receivables | 47 976.00 | 47 976.00 | 47 976.00 | |
CF Cash and cash equivalents | 49 623.00 | 49 623.00 | 49 623.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 418 185.00 | 418 185.00 | 418 185.00 | |
CO Grand total (0 to V) | 439 886.00 | 6 757.00 | 433 129.00 | 439 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 77 933.00 | 11 135.00 | 77 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 552.00 | 66 998.00 | 24 552.00 | |
DL TOTAL (I) | 104 685.00 | 80 133.00 | 104 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 029.00 | 86 084.00 | 132 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 780.00 | 58 902.00 | 60 780.00 | |
DX Trade payables and related accounts | 125 691.00 | 86 530.00 | 125 691.00 | |
DY Tax and social security liabilities | 9 393.00 | 18 520.00 | 9 393.00 | |
EA Other liabilities | 549.00 | 645.00 | 549.00 | |
EC TOTAL (IV) | 328 443.00 | 250 683.00 | 328 443.00 | |
EE Grand total (I to V) | 433 129.00 | 330 817.00 | 433 129.00 | |
EI Including equity loans | 60 780.00 | 60 780.00 | ||
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