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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : DROUET JEAN YVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-02 | Partially confidential | 2017-09-30 | Complete |
| Name | DROUET JEAN YVES |
| Siren | 501842116 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 457 |
| Management number | 2008B00036 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 MONTREVAULT SUR EVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 319.00 | 2 201.00 | 1 118.00 | 3 319.00 |
AT Other tangible assets | 2 449.00 | 1 427.00 | 1 022.00 | 2 449.00 |
BH Other financial assets | 6 430.00 | 6 430.00 | 6 430.00 | |
BJ TOTAL (I) | 12 198.00 | 3 628.00 | 8 570.00 | 12 198.00 |
BL Raw materials, supplies | 9 752.00 | 9 752.00 | 9 752.00 | |
BX Customers and related accounts | 7 182.00 | 7 182.00 | 7 182.00 | |
BZ Other receivables | 16 521.00 | 16 521.00 | 16 521.00 | |
CF Cash and cash equivalents | 47 442.00 | 47 442.00 | 47 442.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 81 075.00 | 81 075.00 | 81 075.00 | |
CO Grand total (0 to V) | 93 273.00 | 3 628.00 | 89 645.00 | 93 273.00 |
| 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 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 009.00 | 2 222.00 | 29 009.00 | |
DL TOTAL (I) | 37 259.00 | 10 472.00 | 37 259.00 | |
DT Other Bond Issues | 31 876.00 | 38 826.00 | 31 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 1 876.00 | 35.00 | |
DW Advances and down payments received on current orders | 1 310.00 | 680.00 | 1 310.00 | |
DX Trade payables and related accounts | 10 981.00 | 4 657.00 | 10 981.00 | |
DY Tax and social security liabilities | 8 185.00 | 336.00 | 8 185.00 | |
EC TOTAL (IV) | 52 387.00 | 46 375.00 | 52 387.00 | |
EE Grand total (I to V) | 89 645.00 | 56 847.00 | 89 645.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 852.00 | 776.00 | 2 852.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 852.00 | 775.00 | 2 852.00 | |
| 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 | 10 981.00 | 10 981.00 | 10 981.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35.00 | 35.00 | 35.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 881.00 | 23 881.00 | 23 881.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 077.00 | 26 351.00 | 24 726.00 | 51 077.00 |
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