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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : DRDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | DRDP |
| Siren | 814914727 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006610 |
| Management number | 2015B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 100.00 | 60 100.00 | 60 100.00 | |
044 Total Fixed Assets | 60 100.00 | 60 100.00 | 60 100.00 | |
072 Receivables – Other | 41 683.00 | 41 683.00 | 41 683.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 41 713.00 | 41 713.00 | 41 713.00 | |
110 Total Assets | 101 813.00 | 101 813.00 | 101 813.00 | |
120 Share or Individual Capital | 60 100.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 789.00 | |||
136 Profit for the Year | -1 872.00 | |||
142 Total Equity - Total I | 62 016.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 520.00 | |||
172 Other debts | 38 236.00 | |||
176 Total debts | 39 796.00 | |||
180 Liabilities Total | 101 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 1 873.00 | 1 873.00 | ||
270 Operating profit | -1 872.00 | -1 872.00 | ||
310 Profit or loss | -1 872.00 | -1 872.00 | ||
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