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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DR PARTICIPATIONS |
| Siren | 750626269 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002372 |
| Management number | 2012B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 370.00 | 93 370.00 | 93 370.00 | |
044 Total Fixed Assets | 93 370.00 | 93 370.00 | 93 370.00 | |
072 Receivables – Other | 438 083.00 | 438 083.00 | 438 083.00 | |
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 441 491.00 | 441 491.00 | 441 491.00 | |
110 Total Assets | 534 861.00 | 534 861.00 | 534 861.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 199 150.00 | |||
136 Profit for the Year | 5 511.00 | |||
142 Total Equity - Total I | 534 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 534 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 138.00 | 174.00 | 138.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 149.00 | 147.00 | |
264 Total operating expenses | 285.00 | 323.00 | 285.00 | |
270 Operating profit | -285.00 | -323.00 | -285.00 | |
280 Financial income | 6 769.00 | 5 028.00 | 6 769.00 | |
290 Exceptional income | 466 752.00 | |||
300 Exceptional expenses | 300 000.00 | |||
306 Income tax's | 973.00 | 3 707.00 | 973.00 | |
310 Profit or loss | 5 511.00 | 167 750.00 | 5 511.00 | |
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