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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : DRIVECASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-03-31 | Complete |
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | DRIVECASE |
| Siren | 799376553 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18422 |
| Management number | 2014B00206 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 158.00 | 450.00 | 6 707.00 | 7 158.00 |
AR Technical installations, industrial equipment and tools | 5 235.00 | 1 793.00 | 3 441.00 | 5 235.00 |
AT Other tangible assets | 17 783.00 | 5 042.00 | 12 741.00 | 17 783.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 31 776.00 | 7 285.00 | 24 490.00 | 31 776.00 |
BT Goods | 164 293.00 | 11 980.00 | 152 313.00 | 164 293.00 |
BV Advances and down payments on orders | 62 831.00 | 62 831.00 | 62 831.00 | |
BX Customers and related accounts | 269 832.00 | 3 990.00 | 265 842.00 | 269 832.00 |
BZ Other receivables | 26 946.00 | 26 946.00 | 26 946.00 | |
CF Cash and cash equivalents | 110 290.00 | 110 290.00 | 110 290.00 | |
CH Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
CJ TOTAL (II) | 635 363.00 | 15 970.00 | 619 393.00 | 635 363.00 |
CO Grand total (0 to V) | 667 140.00 | 23 255.00 | 643 884.00 | 667 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | 144 009.00 | 144 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 788.00 | 80 788.00 | ||
DL TOTAL (I) | 252 297.00 | 252 297.00 | ||
DQ Provisions for Expenses | 16 716.00 | 16 716.00 | ||
DR TOTAL (IV) | 16 716.00 | 16 716.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 054.00 | 1 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 497.00 | 114 497.00 | ||
DW Advances and down payments received on current orders | 20 560.00 | 20 560.00 | ||
DX Trade payables and related accounts | 147 980.00 | 147 980.00 | ||
DY Tax and social security liabilities | 43 948.00 | 43 948.00 | ||
EA Other liabilities | 3 433.00 | 3 433.00 | ||
EB Prepaid income (2) | 43 396.00 | 43 396.00 | ||
EC TOTAL (IV) | 374 870.00 | 374 870.00 | ||
EE Grand total (I to V) | 643 884.00 | 643 884.00 | ||
EG Accrued income and payables due within one year | 354 310.00 | 354 310.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 054.00 | 1 054.00 | ||
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