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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : DRAPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | DRAPO |
| Siren | 810694398 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45365 |
| Management number | 2015B07418 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 116 931.00 | 116 931.00 | 116 931.00 | |
AT Other tangible assets | 5 332.00 | 2 598.00 | 2 733.00 | 5 332.00 |
BJ TOTAL (I) | 122 263.00 | 2 598.00 | 119 664.00 | 122 263.00 |
BZ Other receivables | 12 378.00 | 12 378.00 | 12 378.00 | |
CF Cash and cash equivalents | 42 045.00 | 42 045.00 | 42 045.00 | |
CJ TOTAL (II) | 48 234.00 | 48 234.00 | 48 234.00 | |
CO Grand total (0 to V) | 170 498.00 | 2 598.00 | 167 899.00 | 170 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 625.00 | 625.00 | ||
DB Share, merger, contribution premiums, etc. | 199 875.00 | 199 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 199.00 | -53 199.00 | ||
DL TOTAL (I) | 147 300.00 | 147 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 20 576.00 | 20 576.00 | ||
EC TOTAL (IV) | 20 599.00 | 20 599.00 | ||
EE Grand total (I to V) | 167 899.00 | 167 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 116 931.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 116 933.00 | |||
FW Other purchases and external expenses | 167 456.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 598.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 170 138.00 | |||
GG - OPERATING RESULT (I - II) | -53 204.00 | |||
GN Positive exchange differences | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 938.00 | 116 938.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 138.00 | 170 138.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 199.00 | -53 199.00 | ||
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