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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : DRIVING FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Complete |
| 2022-01-06 | Public | 2021-03-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-23 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-31 | Partially confidential | 2018-08-31 | Complete |
| Name | DRIVING FORMATION |
| Siren | 483765343 |
| Closing | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 1493 |
| Management number | 2005B01755 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44150 ANCENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 237.00 | 1 257.00 | 1 980.00 | 3 237.00 |
AR Technical installations, industrial equipment and tools | 24 137.00 | 18 749.00 | 5 387.00 | 24 137.00 |
AT Other tangible assets | 80 499.00 | 62 136.00 | 18 364.00 | 80 499.00 |
BH Other financial assets | 711.00 | 711.00 | 711.00 | |
BJ TOTAL (I) | 108 584.00 | 82 141.00 | 26 442.00 | 108 584.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BV Advances and down payments on orders | 273.00 | 273.00 | 273.00 | |
BX Customers and related accounts | 151 994.00 | 151 994.00 | 151 994.00 | |
BZ Other receivables | 12 090.00 | 12 090.00 | 12 090.00 | |
CF Cash and cash equivalents | 374 809.00 | 374 809.00 | 374 809.00 | |
CH Prepaid expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
CJ TOTAL (II) | 543 120.00 | 543 120.00 | 543 120.00 | |
CO Grand total (0 to V) | 651 704.00 | 82 141.00 | 569 562.00 | 651 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 3 313.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 039.00 | 132 004.00 | 211 039.00 | |
DL TOTAL (I) | 266 039.00 | 190 317.00 | 266 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 209.00 | 29 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 389.00 | 59 665.00 | 117 389.00 | |
DX Trade payables and related accounts | 45 665.00 | 17 004.00 | 45 665.00 | |
DY Tax and social security liabilities | 111 261.00 | 67 746.00 | 111 261.00 | |
EA Other liabilities | 2 480.00 | |||
EC TOTAL (IV) | 303 523.00 | 146 895.00 | 303 523.00 | |
EE Grand total (I to V) | 569 562.00 | 337 213.00 | 569 562.00 | |
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