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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : DRD4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | DRD4 |
| Siren | 830400735 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2022 |
| Management number | 2017B00739 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 516.00 | 297.00 | 1 219.00 | 1 516.00 |
BJ TOTAL (I) | 1 516.00 | 297.00 | 1 219.00 | 1 516.00 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 2 517.00 | 2 517.00 | 2 517.00 | |
CJ TOTAL (II) | 3 640.00 | 3 640.00 | 3 640.00 | |
CO Grand total (0 to V) | 5 156.00 | 297.00 | 4 859.00 | 5 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 278.00 | 278.00 | ||
DL TOTAL (I) | 1 778.00 | 1 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 449.00 | 1 449.00 | ||
DX Trade payables and related accounts | 238.00 | 238.00 | ||
DY Tax and social security liabilities | 1 393.00 | 1 393.00 | ||
EC TOTAL (IV) | 3 080.00 | 3 080.00 | ||
EE Grand total (I to V) | 4 859.00 | 4 859.00 | ||
EI Including equity loans | 1 449.00 | 1 449.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 516.00 | |||
I4 DECREASES Grand Total | 1 516.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 516.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 516.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 297.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 297.00 | |||
| 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 | 238.00 | 238.00 | 238.00 | |
8E Income Taxes | 49.00 | 49.00 | 49.00 | |
UX Other trade receivables | 180.00 | 180.00 | ||
VB VAT | 42.00 | 42.00 | ||
VI Group and Associates | 1 449.00 | 1 449.00 | 1 449.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 900.00 | 900.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 122.00 | 1 122.00 | 1 122.00 | |
VW VAT | 1 344.00 | 1 344.00 | 1 344.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 080.00 | 3 080.00 | 3 080.00 | |
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