Grow your business safely with DRVO AUTO
All the information you need about DRVO AUTO to develop and secure your business in France
D
HOME >
CORPORATES
>
DRVO AUTO >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : DRVO AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| Name | DRVO AUTO |
| Siren | 818672636 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5005 |
| Management number | 2016B00125 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47240 Bon Encontre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 1 290.00 | 2 310.00 | 3 600.00 |
AF Concessions, Patents and Similar Rights | 6 583.00 | 1 434.00 | 5 149.00 | 6 583.00 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 22 502.00 | 6 325.00 | 16 177.00 | 22 502.00 |
AT Other tangible assets | 11 727.00 | 2 325.00 | 9 402.00 | 11 727.00 |
BH Other financial assets | 11 064.00 | 11 064.00 | 11 064.00 | |
BJ TOTAL (I) | 170 076.00 | 11 374.00 | 158 702.00 | 170 076.00 |
BL Raw materials, supplies | 27 655.00 | 27 655.00 | 27 655.00 | |
BT Goods | 46 345.00 | 46 345.00 | 46 345.00 | |
BX Customers and related accounts | 81 569.00 | 81 569.00 | 81 569.00 | |
BZ Other receivables | 7 518.00 | 7 518.00 | 7 518.00 | |
CF Cash and cash equivalents | 40 253.00 | 40 253.00 | 40 253.00 | |
CH Prepaid expenses | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 204 101.00 | 204 101.00 | 204 101.00 | |
CO Grand total (0 to V) | 374 177.00 | 11 374.00 | 362 803.00 | 374 177.00 |
CU Other investments | 4 600.00 | 4 600.00 | 4 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 13 966.00 | 13 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 456.00 | 14 166.00 | 61 456.00 | |
DL TOTAL (I) | 77 622.00 | 16 166.00 | 77 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 219.00 | 181 801.00 | 144 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 707.00 | 721.00 | 15 707.00 | |
DX Trade payables and related accounts | 65 437.00 | 62 410.00 | 65 437.00 | |
DY Tax and social security liabilities | 49 817.00 | 13 162.00 | 49 817.00 | |
EB Prepaid income (2) | 10 000.00 | 20 000.00 | 10 000.00 | |
EC TOTAL (IV) | 285 181.00 | 278 093.00 | 285 181.00 | |
EE Grand total (I to V) | 362 803.00 | 294 259.00 | 362 803.00 | |
all companies in France
Complete and comprehensive database.
