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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DROUOT RODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | DROUOT RODIN |
| Siren | 729809269 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20456 |
| Management number | 2001B05653 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 427 684.00 | 427 684.00 | 427 684.00 | |
CF Cash and cash equivalents | 6 576.00 | 6 576.00 | 6 576.00 | |
CJ TOTAL (II) | 434 260.00 | 434 260.00 | 434 260.00 | |
CO Grand total (0 to V) | 434 260.00 | 434 260.00 | 434 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | 375 000.00 | |
DD Legal reserve (1) | 37 500.00 | 37 500.00 | 37 500.00 | |
DF Regulated reserves (1) | 6 123.00 | 6 122.00 | 6 123.00 | |
DG Other reserves | 18 737.00 | 20 682.00 | 18 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 099.00 | -1 945.00 | -3 099.00 | |
DL TOTAL (I) | 434 260.00 | 437 359.00 | 434 260.00 | |
EE Grand total (I to V) | 434 260.00 | 437 359.00 | 434 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 11 668.00 | |||
GE Other Expenses | 68.00 | |||
GF Total Operating Expenses (II) | 11 736.00 | |||
GG - OPERATING RESULT (I - II) | -11 735.00 | |||
GL Other interest and similar income | 8 636.00 | |||
GP Total financial income (V) | 8 636.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 637.00 | 9 037.00 | 8 637.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 736.00 | 10 983.00 | 11 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 099.00 | -1 945.00 | -3 099.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 427 684.00 | 427 684.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 427 684.00 | 427 684.00 | 427 684.00 | |
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