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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : DRONE SYSTEM CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2016-06-30 | Simplified |
| Name | DRONE SYSTEM CONTROL |
| Siren | 439578766 |
| Closing | 2019-06-30 |
| Registry code | 5902 |
| Registration number | B2019/004174 |
| Management number | 2001B00280 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59820 GRAVELINES |
| 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 | 5 815.00 | 4 364.00 | 1 451.00 | 5 815.00 |
AT Other tangible assets | 8 214.00 | 7 319.00 | 895.00 | 8 214.00 |
BH Other financial assets | 151.00 | 151.00 | 151.00 | |
BJ TOTAL (I) | 14 181.00 | 11 684.00 | 2 497.00 | 14 181.00 |
BX Customers and related accounts | 1 363.00 | 1 363.00 | 1 363.00 | |
BZ Other receivables | 20 899.00 | 20 899.00 | 20 899.00 | |
CF Cash and cash equivalents | 2 294.00 | 2 294.00 | 2 294.00 | |
CH Prepaid expenses | 3 391.00 | 3 391.00 | 3 391.00 | |
CJ TOTAL (II) | 27 947.00 | 27 947.00 | 27 947.00 | |
CO Grand total (0 to V) | 42 129.00 | 11 684.00 | 30 445.00 | 42 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -4 372.00 | -4 372.00 | -4 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248.00 | 6 865.00 | 248.00 | |
DL TOTAL (I) | 4 260.00 | 10 877.00 | 4 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 645.00 | 6 925.00 | 4 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 500.00 | 9 500.00 | 6 500.00 | |
DX Trade payables and related accounts | 6 904.00 | 8 279.00 | 6 904.00 | |
DY Tax and social security liabilities | 8 134.00 | 4 995.00 | 8 134.00 | |
EC TOTAL (IV) | 26 184.00 | 29 700.00 | 26 184.00 | |
EE Grand total (I to V) | 30 445.00 | 40 578.00 | 30 445.00 | |
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