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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : DISTRILANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| Name | DISTRILANA |
| Siren | 889697751 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25361 |
| Management number | 2020B05766 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 409 535.00 | 409 535.00 | 409 535.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 63 055.00 | 63 055.00 | 63 055.00 | |
CF Cash and cash equivalents | 161 859.00 | 161 859.00 | 161 859.00 | |
CJ TOTAL (II) | 260 914.00 | 260 914.00 | 260 914.00 | |
CO Grand total (0 to V) | 670 449.00 | 670 449.00 | 670 449.00 | |
CU Other investments | 409 535.00 | 409 535.00 | 409 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 435.00 | 406 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 986.00 | 986.00 | ||
DL TOTAL (I) | 407 421.00 | 407 421.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
DY Tax and social security liabilities | 18 124.00 | 18 124.00 | ||
EA Other liabilities | 244 400.00 | 244 400.00 | ||
EC TOTAL (IV) | 263 028.00 | 263 028.00 | ||
EE Grand total (I to V) | 670 449.00 | 670 449.00 | ||
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