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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : CHRISTIAN DRILLIEN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-03-31 | Complete |
| 2018-12-13 | Public | 2018-03-31 | Complete |
| Name | CHRISTIAN DRILLIEN DEVELOPPEMENT |
| Siren | 439588005 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/050514 |
| Management number | 2002B00761 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
AT Other tangible assets | 8 772.00 | 8 390.00 | 382.00 | 8 772.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 149 002.00 | 8 390.00 | 140 612.00 | 149 002.00 |
BT Goods | 13 229.00 | 13 229.00 | 13 229.00 | |
BX Customers and related accounts | 6 990.00 | 6 990.00 | 6 990.00 | |
BZ Other receivables | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 21 150.00 | 21 150.00 | 21 150.00 | |
CO Grand total (0 to V) | 170 152.00 | 8 390.00 | 161 761.00 | 170 152.00 |
CU Other investments | 25 863.00 | 25 863.00 | 25 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 200.00 | 140 200.00 | 140 200.00 | |
DD Legal reserve (1) | 487.00 | 487.00 | 487.00 | |
DG Other reserves | 9 241.00 | 9 241.00 | 9 241.00 | |
DH Retained earnings | -89 624.00 | -90 448.00 | -89 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 218.00 | 824.00 | 1 218.00 | |
DL TOTAL (I) | 61 521.00 | 60 303.00 | 61 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 628.00 | 13 632.00 | 12 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 361.00 | 45 418.00 | 44 361.00 | |
DX Trade payables and related accounts | 31 790.00 | 31 235.00 | 31 790.00 | |
DY Tax and social security liabilities | 5 276.00 | 5 222.00 | 5 276.00 | |
EA Other liabilities | 6 185.00 | 9 262.00 | 6 185.00 | |
EC TOTAL (IV) | 100 240.00 | 104 768.00 | 100 240.00 | |
EE Grand total (I to V) | 161 761.00 | 165 071.00 | 161 761.00 | |
EI Including equity loans | 44 361.00 | 44 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 612.00 | 612.00 | 612.00 | |
FJ Net sales | 612.00 | 612.00 | 612.00 | |
FQ Other income | 9 831.00 | |||
FR Total operating income (I) | 10 442.00 | |||
FS Purchases of goods (including customs duties) | 181.00 | |||
FT Inventory change (goods) | 430.00 | |||
FW Other purchases and external expenses | 6 979.00 | |||
FX Taxes, duties, and similar payments | 1 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 434.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 224.00 | |||
GG - OPERATING RESULT (I - II) | 1 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 442.00 | 11 202.00 | 10 442.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 224.00 | 10 378.00 | 9 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 218.00 | 824.00 | 1 218.00 | |
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