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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : DRONNE IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-20 | Public | 2016-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | DRONNE IMPORT |
| Siren | 529433377 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3564 |
| Management number | 2011B00007 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17360 SAINT AIGULIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 293 053.00 | 293 053.00 | 293 053.00 | |
BZ Other receivables | 146 278.00 | 146 278.00 | 146 278.00 | |
CF Cash and cash equivalents | 112 199.00 | 112 199.00 | 112 199.00 | |
CJ TOTAL (II) | 551 531.00 | 551 531.00 | 551 531.00 | |
CO Grand total (0 to V) | 552 331.00 | 552 331.00 | 552 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 114 813.00 | 81 378.00 | 114 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 490 286.00 | 33 435.00 | -1 490 286.00 | |
DL TOTAL (I) | -1 367 222.00 | 123 063.00 | -1 367 222.00 | |
DQ Provisions for Expenses | 1 636 984.00 | 1 636 984.00 | ||
DR TOTAL (IV) | 1 636 984.00 | 1 636 984.00 | ||
DX Trade payables and related accounts | 238 225.00 | 316 718.00 | 238 225.00 | |
DY Tax and social security liabilities | 6 234.00 | |||
EA Other liabilities | 44 344.00 | 51 781.00 | 44 344.00 | |
EC TOTAL (IV) | 282 570.00 | 374 733.00 | 282 570.00 | |
EE Grand total (I to V) | 552 331.00 | 497 797.00 | 552 331.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 800.00 | 800.00 | ||
I3 DECREASES Total Financial Fixed Assets | 800.00 | |||
I4 DECREASES Grand Total | 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 800.00 | 800.00 | ||
| 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 | 238 226.00 | 238 226.00 | 238 226.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 44 345.00 | 44 345.00 | 44 345.00 | |
UT Other financial assets | 800.00 | 800.00 | 800.00 | |
UX Other trade receivables | 293 054.00 | 293 054.00 | 293 054.00 | |
VB VAT | 5 918.00 | 5 916.00 | 5 918.00 | |
VM Income taxes | 6 234.00 | 6 234.00 | 6 234.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 134 128.00 | 134 128.00 | 134 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 440 132.00 | 440 132.00 | 440 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 282 571.00 | 282 571.00 | 282 571.00 | |
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