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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : Distri' Xpress Solution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2021-12-31 | Complete |
| Name | Distri' Xpress Solution |
| Siren | 883043242 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/013567 |
| Management number | 2020B02851 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 624.00 | 31 281.00 | 39 343.00 | 70 624.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 73 524.00 | 31 281.00 | 42 243.00 | 73 524.00 |
BX Customers and related accounts | 240 758.00 | 240 758.00 | 240 758.00 | |
BZ Other receivables | 9 109.00 | 9 109.00 | 9 109.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 67 824.00 | 67 824.00 | 67 824.00 | |
CJ TOTAL (II) | 332 691.00 | 332 691.00 | 332 691.00 | |
CO Grand total (0 to V) | 406 215.00 | 31 281.00 | 374 934.00 | 406 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 022.00 | 131 022.00 | ||
DL TOTAL (I) | 155 022.00 | 155 022.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 659.00 | 659.00 | ||
DX Trade payables and related accounts | 50 141.00 | 50 141.00 | ||
DY Tax and social security liabilities | 166 112.00 | 166 112.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 219 912.00 | 219 912.00 | ||
EE Grand total (I to V) | 374 934.00 | 374 934.00 | ||
EG Accrued income and payables due within one year | 219 912.00 | 219 912.00 | ||
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