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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : L.R CAR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | D R S |
| Siren | 573780905 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002666 |
| Management number | 1957B00090 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 213.00 | 25 213.00 | 25 213.00 | |
AH Goodwill | 138 754.00 | 138 754.00 | 138 754.00 | |
AN Land | 16 934.00 | 16 143.00 | 791.00 | 16 934.00 |
AP Buildings | 295 221.00 | 268 586.00 | 26 634.00 | 295 221.00 |
AR Technical installations, industrial equipment and tools | 110 664.00 | 93 348.00 | 17 316.00 | 110 664.00 |
AT Other tangible assets | 461 985.00 | 128 674.00 | 333 310.00 | 461 985.00 |
BH Other financial assets | 77 326.00 | 77 326.00 | 77 326.00 | |
BJ TOTAL (I) | 1 126 097.00 | 531 965.00 | 594 132.00 | 1 126 097.00 |
BT Goods | 2 535 255.00 | 18 777.00 | 2 516 479.00 | 2 535 255.00 |
BX Customers and related accounts | 389 509.00 | 389 509.00 | 389 509.00 | |
BZ Other receivables | 231 901.00 | 231 901.00 | 231 901.00 | |
CF Cash and cash equivalents | 100 821.00 | 100 821.00 | 100 821.00 | |
CH Prepaid expenses | 47 553.00 | 47 553.00 | 47 553.00 | |
CJ TOTAL (II) | 3 305 040.00 | 18 777.00 | 3 286 263.00 | 3 305 040.00 |
CO Grand total (0 to V) | 4 431 136.00 | 550 741.00 | 3 880 395.00 | 4 431 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | ||
DC Revaluation differences | 654.00 | 654.00 | ||
DD Legal reserve (1) | 8 400.00 | 8 400.00 | ||
DG Other reserves | 153 608.00 | 153 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 231 854.00 | 231 854.00 | ||
DL TOTAL (I) | 478 516.00 | 478 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 497.00 | 172 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 435 863.00 | 435 863.00 | ||
DW Advances and down payments received on current orders | 341 158.00 | 341 158.00 | ||
DX Trade payables and related accounts | 2 126 841.00 | 2 126 841.00 | ||
DY Tax and social security liabilities | 270 747.00 | 270 747.00 | ||
EA Other liabilities | 3 220.00 | 3 220.00 | ||
EB Prepaid income (2) | 51 553.00 | 51 553.00 | ||
EC TOTAL (IV) | 3 401 879.00 | 3 401 879.00 | ||
EE Grand total (I to V) | 3 880 395.00 | 3 880 395.00 | ||
EG Accrued income and payables due within one year | 2 937 334.00 | 2 937 334.00 | ||
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