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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : DRC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | DRC EXPERTISE |
| Siren | 492785605 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4542 |
| Management number | 2006B40226 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 800 015.00 | 800 015.00 | 800 015.00 | |
BZ Other receivables | 42 216.00 | 42 216.00 | 42 216.00 | |
CF Cash and cash equivalents | 127 896.00 | 127 896.00 | 127 896.00 | |
CJ TOTAL (II) | 170 112.00 | 170 112.00 | 170 112.00 | |
CO Grand total (0 to V) | 970 127.00 | 970 127.00 | 970 127.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | 40 500.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DG Other reserves | 593 136.00 | 612 385.00 | 593 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 751.00 | 280 751.00 | 287 751.00 | |
DL TOTAL (I) | 926 788.00 | 939 036.00 | 926 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 754.00 | |||
DX Trade payables and related accounts | 746.00 | 379.00 | 746.00 | |
DY Tax and social security liabilities | 42 593.00 | 7 547.00 | 42 593.00 | |
EC TOTAL (IV) | 43 339.00 | 56 680.00 | 43 339.00 | |
EE Grand total (I to V) | 970 127.00 | 995 716.00 | 970 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 818.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 1 818.00 | |||
GG - OPERATING RESULT (I - II) | -1 818.00 | |||
GP Total financial income (V) | 289 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | 289 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 288 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | |||
HK Income tax | 377.00 | -5 929.00 | 377.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 289 946.00 | 768 151.00 | 289 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 195.00 | 487 400.00 | 2 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 287 751.00 | 280 751.00 | 287 751.00 | |
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