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S HOME > CORPORATES > SARL DE DREULE > BALANCE SHEET ( 2020-10-22)

THE LIST OF BALANCE SHEET : SARL DE DREULE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Public 2021-06-30 Simplified
2021-10-27 Public 2020-06-30 Simplified
2020-10-22 Public 2019-06-30 Simplified
2019-12-04 Public 2018-06-30 Simplified
2018-10-24 Public 2016-06-30 Simplified
NameSARL DE DREULE
Siren811889088
Closing2019-06-30
Registry code 7601
Registration number 1772
Management number2015B00155
Activity code 7112B
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76850 Cottévrard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 67 236.00 67 236.00 67 236.00
072 Receivables – Other 4 476.00 4 476.00 4 476.00
084 Cash 17 368.00 17 368.00 17 368.00
096 Total Current Assets + Prepaid Expenses 89 079.00 89 079.00 89 079.00
110 Total Assets 89 079.00 89 079.00 89 079.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 67 059.00
134 Retained Earnings -3 093.00
136 Profit for the Year -8 425.00
142 Total Equity - Total I 57 740.00
166 Suppliers and related accounts 446.00
169 Other debts including current accounts of partners for fiscal year N 9 528.00
172 Other debts 30 893.00
176 Total debts 31 339.00
180 Liabilities Total 89 079.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 69 030.00 69 030.00
232 Total operating income excluding VAT 69 030.00 69 030.00
242 Other external expenses 1 720.00 1 720.00
243 (including business tax) 303.00 303.00
244 Taxes, duties and similar payments 303.00 303.00
250 Staff compensation 75 446.00 75 446.00
264 Total operating expenses 77 469.00 77 469.00
270 Operating profit -8 439.00 -8 439.00
280 Financial income 13.00 13.00
310 Profit or loss -8 425.00 -8 425.00

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