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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : DR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DR PARTICIPATIONS |
| Siren | 750626269 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002585 |
| Management number | 2012B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 393.00 | 491 393.00 | 491 393.00 | |
044 Total Fixed Assets | 491 393.00 | 491 393.00 | 491 393.00 | |
072 Receivables – Other | 202 828.00 | 202 828.00 | 202 828.00 | |
084 Cash | 49 124.00 | 49 124.00 | 49 124.00 | |
096 Total Current Assets + Prepaid Expenses | 251 953.00 | 251 953.00 | 251 953.00 | |
110 Total Assets | 743 345.00 | 743 345.00 | 743 345.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 209 635.00 | |||
136 Profit for the Year | -334.00 | |||
140 Regulated Provisions | 2 163.00 | |||
142 Total Equity - Total I | 541 463.00 | |||
156 Loans and similar debts | 201 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 201 882.00 | |||
180 Liabilities Total | 743 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398 523.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 875.00 | |||
195 Of which payables due in more than one year | 172 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 126.00 | 126.00 | ||
242 Other external expenses | 1 503.00 | 103.00 | 1 503.00 | |
244 Taxes, duties and similar payments | 147.00 | |||
262 Other expenses | 715.00 | 715.00 | ||
264 Total operating expenses | 2 218.00 | 250.00 | 2 218.00 | |
270 Operating profit | -2 093.00 | -250.00 | -2 093.00 | |
280 Financial income | 678.00 | 2 648.00 | 678.00 | |
290 Exceptional income | 4 875.00 | 4 875.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
300 Exceptional expenses | 2 713.00 | 2 713.00 | ||
306 Income tax's | 677.00 | |||
310 Profit or loss | -334.00 | 1 721.00 | -334.00 | |
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