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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : DISTRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | DISTRIME |
| Siren | 890293301 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135293 |
| Management number | 2022B18760 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 056.00 | 10 056.00 | 10 056.00 | |
CF Cash and cash equivalents | 6 353.00 | 6 353.00 | 6 353.00 | |
CJ TOTAL (II) | 16 410.00 | 16 410.00 | 16 410.00 | |
CO Grand total (0 to V) | 16 410.00 | 16 410.00 | 16 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 862.00 | 3 862.00 | ||
DL TOTAL (I) | 5 862.00 | 5 862.00 | ||
DP Provisions for Risks | 4 617.00 | 4 617.00 | ||
DR TOTAL (IV) | 4 617.00 | 4 617.00 | ||
DX Trade payables and related accounts | 5 040.00 | 5 040.00 | ||
DY Tax and social security liabilities | 682.00 | 682.00 | ||
EA Other liabilities | 208.00 | 208.00 | ||
EC TOTAL (IV) | 5 930.00 | 5 930.00 | ||
EE Grand total (I to V) | 16 410.00 | 16 410.00 | ||
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