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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : DRIVECASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-03-31 | Complete |
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | DRIVECASE |
| Siren | 799376553 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9156 |
| Management number | 2014B00206 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 000.00 | 768.00 | 3 231.00 | 4 000.00 |
AT Other tangible assets | 13 749.00 | 488.00 | 13 260.00 | 13 749.00 |
BH Other financial assets | 1 499.00 | 1 499.00 | 1 499.00 | |
BJ TOTAL (I) | 19 249.00 | 1 257.00 | 17 991.00 | 19 249.00 |
BT Goods | 34 954.00 | 34 954.00 | 34 954.00 | |
BV Advances and down payments on orders | 3 184.00 | 3 184.00 | 3 184.00 | |
BX Customers and related accounts | 231 422.00 | 969.00 | 230 453.00 | 231 422.00 |
BZ Other receivables | 12 457.00 | 12 457.00 | 12 457.00 | |
CF Cash and cash equivalents | 167 526.00 | 167 526.00 | 167 526.00 | |
CJ TOTAL (II) | 449 545.00 | 969.00 | 448 576.00 | 449 545.00 |
CO Grand total (0 to V) | 468 794.00 | 2 226.00 | 466 567.00 | 468 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 11 493.00 | 11 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 515.00 | 134 515.00 | ||
DL TOTAL (I) | 171 509.00 | 171 509.00 | ||
DP Provisions for Risks | 6 000.00 | 6 000.00 | ||
DQ Provisions for Expenses | 29 176.00 | 29 176.00 | ||
DR TOTAL (IV) | 35 176.00 | 35 176.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 157.00 | 1 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 818.00 | 87 818.00 | ||
DW Advances and down payments received on current orders | 5 042.00 | 5 042.00 | ||
DX Trade payables and related accounts | 80 436.00 | 80 436.00 | ||
DY Tax and social security liabilities | 50 272.00 | 50 272.00 | ||
EA Other liabilities | 3 591.00 | 3 591.00 | ||
EB Prepaid income (2) | 31 563.00 | 31 563.00 | ||
EC TOTAL (IV) | 259 881.00 | 259 881.00 | ||
EE Grand total (I to V) | 466 567.00 | 466 567.00 | ||
EG Accrued income and payables due within one year | 254 839.00 | 254 839.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 873.00 | 873.00 | ||
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