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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : DRIMS INTEGRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | DRIMS INTEGRATION |
| Siren | 829847466 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61196 |
| Management number | 2017B12489 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 617 326.00 | 617 326.00 | 617 326.00 | |
BZ Other receivables | 66 488.00 | 66 488.00 | 66 488.00 | |
CF Cash and cash equivalents | 46 126.00 | 46 126.00 | 46 126.00 | |
CJ TOTAL (II) | 729 940.00 | 729 940.00 | 729 940.00 | |
CO Grand total (0 to V) | 729 940.00 | 729 940.00 | 729 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 100.00 | 20 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 947.00 | 121 947.00 | ||
DL TOTAL (I) | 142 047.00 | 142 047.00 | ||
DX Trade payables and related accounts | 400 247.00 | 400 247.00 | ||
DY Tax and social security liabilities | 169 149.00 | 169 149.00 | ||
EA Other liabilities | 18 497.00 | 18 497.00 | ||
EC TOTAL (IV) | 587 893.00 | 587 893.00 | ||
EE Grand total (I to V) | 729 940.00 | 729 940.00 | ||
EG Accrued income and payables due within one year | 587 893.00 | 587 893.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 400 247.00 | 400 247.00 | 400 247.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 497.00 | 18 497.00 | 18 497.00 | |
UX Other trade receivables | 617 326.00 | 617 326.00 | ||
VP Miscellaneous | 66 488.00 | 66 488.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 169 149.00 | 169 149.00 | 169 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 683 814.00 | 683 814.00 | 683 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 587 893.00 | 587 893.00 | 587 893.00 | |
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