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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DR2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | DR2I |
| Siren | 520335811 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 603 |
| Management number | 2010B00172 |
| Activity code | 2899B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Grainville-Langannerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 600.00 | 6 600.00 | 6 600.00 | |
028 Tangible Assets | 64 799.00 | 51 562.00 | 13 237.00 | 64 799.00 |
044 Total Fixed Assets | 71 399.00 | 58 162.00 | 13 237.00 | 71 399.00 |
050 Raw materials, supplies, in progress | 100 634.00 | 100 634.00 | 100 634.00 | |
064 Advances and down payments on orders | 1 091.00 | 1 091.00 | 1 091.00 | |
068 Receivables – Trade and related accounts | 387 274.00 | 2 104.00 | 385 170.00 | 387 274.00 |
072 Receivables – Other | 12 455.00 | 12 455.00 | 12 455.00 | |
084 Cash | 186 758.00 | 186 758.00 | 186 758.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 689 875.00 | 2 104.00 | 687 771.00 | 689 875.00 |
110 Total Assets | 761 273.00 | 60 266.00 | 701 008.00 | 761 273.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 254 837.00 | |||
136 Profit for the Year | 71 338.00 | |||
142 Total Equity - Total I | 407 175.00 | |||
166 Suppliers and related accounts | 221 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 923.00 | |||
172 Other debts | 72 635.00 | |||
174 Prepaid income | ||||
176 Total debts | 293 833.00 | |||
180 Liabilities Total | 701 008.00 | |||
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