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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : DISTRI-LAPALUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| Name | DISTRI-LAPALUD |
| Siren | 890982879 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10781 |
| Management number | 2020B02176 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84550 Mornas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 15 180.00 | 15 180.00 | 15 180.00 | |
BJ TOTAL (I) | 15 180.00 | 15 180.00 | 15 180.00 | |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 2 320.00 | 2 320.00 | 2 320.00 | |
CO Grand total (0 to V) | 17 500.00 | 17 500.00 | 17 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -217.00 | -217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217.00 | -217.00 | 217.00 | |
DL TOTAL (I) | 1 000.00 | 783.00 | 1 000.00 | |
EA Other liabilities | 16 500.00 | 1 537.00 | 16 500.00 | |
EC TOTAL (IV) | 16 500.00 | 1 537.00 | 16 500.00 | |
EE Grand total (I to V) | 17 500.00 | 2 320.00 | 17 500.00 | |
EG Accrued income and payables due within one year | 16 500.00 | 1 537.00 | 16 500.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 180.00 | |||
I4 DECREASES Grand Total | 15 180.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 180.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 180.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 16 500.00 | 16 500.00 | 16 500.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 320.00 | 1 320.00 | 1 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 320.00 | 1 320.00 | 1 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 500.00 | 16 500.00 | 16 500.00 | |
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