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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : DROUET JEAN YVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-02 | Partially confidential | 2017-09-30 | Complete |
| Name | DROUET JEAN YVES |
| Siren | 501842116 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 1304 |
| Management number | 2008B00036 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 Montrevault-sur-Èvre |
| 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 | 3 319.00 | 3 067.00 | 252.00 | 3 319.00 |
AT Other tangible assets | 8 543.00 | 3 231.00 | 5 312.00 | 8 543.00 |
BH Other financial assets | 6 430.00 | 6 430.00 | 6 430.00 | |
BJ TOTAL (I) | 18 292.00 | 6 299.00 | 11 993.00 | 18 292.00 |
BL Raw materials, supplies | 5 545.00 | 5 545.00 | 5 545.00 | |
BX Customers and related accounts | 11 953.00 | 11 953.00 | 11 953.00 | |
BZ Other receivables | 2 449.00 | 2 449.00 | 2 449.00 | |
CF Cash and cash equivalents | 28 726.00 | 28 726.00 | 28 726.00 | |
CH Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
CJ TOTAL (II) | 49 920.00 | 49 920.00 | 49 920.00 | |
CO Grand total (0 to V) | 68 213.00 | 6 299.00 | 61 914.00 | 68 213.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 442.00 | 1 249.00 | 12 442.00 | |
DL TOTAL (I) | 20 692.00 | 9 499.00 | 20 692.00 | |
DT Other Bond Issues | 17 531.00 | 24 779.00 | 17 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 424.00 | 15 994.00 | 12 424.00 | |
DX Trade payables and related accounts | 5 686.00 | 10 258.00 | 5 686.00 | |
DY Tax and social security liabilities | 5 006.00 | 4 901.00 | 5 006.00 | |
EA Other liabilities | 576.00 | 576.00 | ||
EC TOTAL (IV) | 41 222.00 | 55 931.00 | 41 222.00 | |
EE Grand total (I to V) | 61 914.00 | 65 430.00 | 61 914.00 | |
| 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 | 5 686.00 | 5 686.00 | 5 686.00 | |
8D Social Security and Other Social Organizations | 5 006.00 | 5 006.00 | 5 006.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 000.00 | 13 000.00 | 13 000.00 | |
VG Loans with a maturity of up to one year at origin | 17 531.00 | 7 433.00 | 10 098.00 | 17 531.00 |
VS Prepaid expenses | 15 650.00 | 15 650.00 | 15 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 650.00 | 15 650.00 | 15 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 222.00 | 31 124.00 | 10 098.00 | 41 222.00 |
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