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BALANCE SHEET (
2017-12-10)
THE LIST OF BALANCE SHEET : DRAVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-12-10 | Partially confidential | 2016-12-31 | Complete |
| Name | DRAVINO |
| Siren | 484424965 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4718 |
| Management number | 2005B01789 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41700 Cour Cheverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 619.00 | 619.00 | 619.00 | |
AT Other tangible assets | 877.00 | 877.00 | 877.00 | |
BJ TOTAL (I) | 1 496.00 | 1 496.00 | 1 496.00 | |
BX Customers and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 3 407.00 | 3 407.00 | 3 407.00 | |
CO Grand total (0 to V) | 4 903.00 | 1 496.00 | 3 407.00 | 4 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -6 668.00 | -6 861.00 | -6 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275.00 | 193.00 | 275.00 | |
DL TOTAL (I) | 1 107.00 | 832.00 | 1 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 385.00 | 1 452.00 | 1 385.00 | |
DX Trade payables and related accounts | 335.00 | 628.00 | 335.00 | |
DY Tax and social security liabilities | 581.00 | 608.00 | 581.00 | |
EC TOTAL (IV) | 2 300.00 | 2 686.00 | 2 300.00 | |
EE Grand total (I to V) | 3 407.00 | 3 517.00 | 3 407.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 385.00 | 1 385.00 | 1 385.00 | |
8B Suppliers and Related Accounts | 335.00 | 335.00 | 335.00 | |
8D Social Security and Other Social Organizations | 581.00 | 581.00 | 581.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 072.00 | 2 072.00 | 2 072.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 300.00 | 2 300.00 | 2 300.00 | |
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