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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : I & A DRYING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | I & A DRYING |
| Siren | 532406758 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2720 |
| Management number | 2011B00550 |
| Activity code | 1051D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14230 Isigny-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 31 046.00 | 31 046.00 | 31 046.00 | |
CF Cash and cash equivalents | 2 517.00 | 2 517.00 | 2 517.00 | |
CJ TOTAL (II) | 33 563.00 | 33 563.00 | 33 563.00 | |
CO Grand total (0 to V) | 33 563.00 | 33 563.00 | 33 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 084.00 | 1 084.00 | 1 084.00 | |
DH Retained earnings | 22 260.00 | 25 551.00 | 22 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 714.00 | -3 291.00 | -2 714.00 | |
DL TOTAL (I) | 30 630.00 | 33 344.00 | 30 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 168.00 | 168.00 | ||
DX Trade payables and related accounts | 2 765.00 | 2 765.00 | 2 765.00 | |
EC TOTAL (IV) | 2 933.00 | 2 765.00 | 2 933.00 | |
EE Grand total (I to V) | 33 563.00 | 36 108.00 | 33 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 978.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GF Total Operating Expenses (II) | 3 101.00 | |||
GG - OPERATING RESULT (I - II) | -3 101.00 | |||
GJ Financial income from other securities and fixed asset receivables | 388.00 | |||
GP Total financial income (V) | 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 388.00 | 412.00 | 388.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 101.00 | 3 703.00 | 3 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 714.00 | -3 291.00 | -2 714.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 765.00 | 2 765.00 | 2 765.00 | |
VC Group and associates | 31 046.00 | 31 046.00 | ||
VG Loans with a maturity of up to one year at origin | 168.00 | 168.00 | 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 046.00 | 31 046.00 | 31 046.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 933.00 | 2 933.00 | 2 933.00 | |
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