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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : DROUOT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Consolidated |
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Consolidated |
| 2018-11-02 | Public | 2017-12-31 | Consolidated |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | DROUOT PATRIMOINE |
| Siren | 444222376 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105720 |
| Management number | 2002B16992 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 11 102 743.00 | |||
BJ TOTAL (I) | 53 147 220.00 | |||
BX Customers and related accounts | 6 554 680.00 | |||
BZ Other receivables | 2 145 959.00 | |||
CF Cash and cash equivalents | 13 526 893.00 | |||
CJ TOTAL (II) | 22 446 880.00 | |||
CO Grand total (0 to V) | 75 594 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 361 050.00 | 32 361 050.00 | 32 361 050.00 | |
DL TOTAL (I) | 44 901 684.00 | 43 984 117.00 | 44 901 684.00 | |
DR TOTAL (IV) | 354 259.00 | 259 587.00 | 354 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 625 345.00 | 20 322 875.00 | 18 625 345.00 | |
DX Trade payables and related accounts | 6 220 303.00 | 5 154 763.00 | 6 220 303.00 | |
EA Other liabilities | 5 424 179.00 | 5 482 016.00 | 5 424 179.00 | |
EC TOTAL (IV) | 30 269 827.00 | 30 959 654.00 | 30 269 827.00 | |
EE Grand total (I to V) | 75 594 100.00 | 75 515 661.00 | 75 594 100.00 | |
P7 LIABILITIES - Retained Earnings | 68 330.00 | 312 303.00 | 68 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 120 100.00 | |||
FQ Other income | 134 378.00 | |||
FR Total operating income (I) | 26 254 478.00 | |||
FX Taxes, duties, and similar payments | 448 996.00 | |||
FY Salaries and Wages | 7 482 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 015 433.00 | |||
GF Total Operating Expenses (II) | 23 886 773.00 | |||
GG - OPERATING RESULT (I - II) | 2 367 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 053 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -167 112.00 | 537 141.00 | -167 112.00 | |
HK Income tax | 560 656.00 | 625 576.00 | 560 656.00 | |
R5 Net income of consolidated companies | 1 305 809.00 | 1 399 638.00 | 1 305 809.00 | |
R6 Group Income (Consolidated Net Income) | 1 305 809.00 | 1 399 638.00 | 1 305 809.00 | |
R7 Share of minority interests (Non-group income) | 20 846.00 | 54 699.00 | 20 846.00 | |
R8 Net income, group share (parent company share) | 1 284 961.00 | 1 344 939.00 | 1 284 961.00 | |
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