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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ADE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| Name | ADE DISTRIBUTION |
| Siren | 835034364 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4599 |
| Management number | 2018B00330 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 191.00 | 5 523.00 | 10 668.00 | 16 191.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 19 191.00 | 5 523.00 | 13 668.00 | 19 191.00 |
BX Customers and related accounts | 52 124.00 | 52 124.00 | 52 124.00 | |
BZ Other receivables | 5 285.00 | 5 285.00 | 5 285.00 | |
CF Cash and cash equivalents | 144 159.00 | 144 159.00 | 144 159.00 | |
CH Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 202 577.00 | 202 577.00 | 202 577.00 | |
CO Grand total (0 to V) | 221 768.00 | 5 523.00 | 216 245.00 | 221 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 41 954.00 | 41 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 972.00 | 72 104.00 | 44 972.00 | |
DL TOTAL (I) | 88 576.00 | 73 604.00 | 88 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 48.00 | 272.00 | |
DX Trade payables and related accounts | 68 067.00 | 2 517.00 | 68 067.00 | |
DY Tax and social security liabilities | 59 330.00 | 107 964.00 | 59 330.00 | |
EC TOTAL (IV) | 127 669.00 | 110 529.00 | 127 669.00 | |
EE Grand total (I to V) | 216 245.00 | 184 133.00 | 216 245.00 | |
EI Including equity loans | 272.00 | 272.00 | ||
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