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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : PME France Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-09 | Partially confidential | 2021-09-30 | Simplified |
| Name | PME France Distribution |
| Siren | 889822813 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3791 |
| Management number | 2020B01464 |
| Activity code | 4619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 Le Pont-de-Beauvoisin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 36 036.00 | 36 036.00 | 36 036.00 | |
068 Receivables – Trade and related accounts | 11 501.00 | 11 501.00 | 11 501.00 | |
072 Receivables – Other | 7 420.00 | 7 420.00 | 7 420.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 58 259.00 | 58 259.00 | 58 259.00 | |
110 Total Assets | 58 259.00 | 58 259.00 | 58 259.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 236.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
166 Suppliers and related accounts | 49 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 549.00 | |||
172 Other debts | 3 769.00 | |||
176 Total debts | 52 842.00 | |||
180 Liabilities Total | 58 259.00 | |||
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