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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : DRIMCLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2017-12-31 | Simplified |
| Name | DRIMCLAN |
| Siren | 809934094 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7222 |
| Management number | 2015B00279 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
050 Raw materials, supplies, in progress | 8 037.00 | 8 037.00 | 8 037.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 8 437.00 | 8 437.00 | 8 437.00 | |
110 Total Assets | 258 437.00 | 258 437.00 | 258 437.00 | |
120 Share or Individual Capital | 400.00 | |||
142 Total Equity - Total I | 400.00 | |||
156 Loans and similar debts | 70 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 037.00 | |||
172 Other debts | 188 037.00 | |||
176 Total debts | 258 037.00 | |||
180 Liabilities Total | 258 437.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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