Grow your business safely with DRIVING FORMATION
All the information you need about DRIVING FORMATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIVING FORMATION >
BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : DRIVING FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Complete |
| 2022-01-06 | Public | 2021-03-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-23 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-31 | Partially confidential | 2018-08-31 | Complete |
| Name | DRIVING FORMATION |
| Siren | 483765343 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 3695 |
| Management number | 2005B01755 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44150 ANCENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 237.00 | 2 430.00 | 807.00 | 3 237.00 |
AR Technical installations, industrial equipment and tools | 26 717.00 | 19 989.00 | 6 728.00 | 26 717.00 |
AT Other tangible assets | 146 177.00 | 77 755.00 | 68 422.00 | 146 177.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 177 030.00 | 100 174.00 | 76 857.00 | 177 030.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BV Advances and down payments on orders | 503.00 | 503.00 | 503.00 | |
BX Customers and related accounts | 165 149.00 | 165 149.00 | 165 149.00 | |
BZ Other receivables | 7 086.00 | 7 086.00 | 7 086.00 | |
CF Cash and cash equivalents | 375 032.00 | 375 032.00 | 375 032.00 | |
CH Prepaid expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
CJ TOTAL (II) | 552 750.00 | 552 750.00 | 552 750.00 | |
CO Grand total (0 to V) | 729 780.00 | 100 174.00 | 629 606.00 | 729 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 180.00 | 211 039.00 | 227 180.00 | |
DL TOTAL (I) | 282 180.00 | 266 039.00 | 282 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 015.00 | 29 209.00 | 98 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 475.00 | 117 389.00 | 150 475.00 | |
DX Trade payables and related accounts | 38 136.00 | 45 665.00 | 38 136.00 | |
DY Tax and social security liabilities | 60 800.00 | 111 261.00 | 60 800.00 | |
EC TOTAL (IV) | 347 427.00 | 303 523.00 | 347 427.00 | |
EE Grand total (I to V) | 629 606.00 | 569 562.00 | 629 606.00 | |
all companies in France
Complete and comprehensive database.
