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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : DRIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Complete |
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2020-12-30 | Public | 2020-06-30 | Complete |
| Name | DRIMM |
| Siren | 841516503 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/047125 |
| Management number | 2018B05254 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 866.00 | 2 866.00 | 2 866.00 | |
CF Cash and cash equivalents | 9 077.00 | 9 077.00 | 9 077.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 944.00 | 11 944.00 | 11 944.00 | |
CO Grand total (0 to V) | 11 944.00 | 11 944.00 | 11 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 14 500.00 | 14 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 535.00 | 15 000.00 | -10 535.00 | |
DL TOTAL (I) | 9 464.00 | 20 000.00 | 9 464.00 | |
DX Trade payables and related accounts | 2 479.00 | 6 984.00 | 2 479.00 | |
DY Tax and social security liabilities | 2 797.00 | |||
EA Other liabilities | 72.00 | |||
EC TOTAL (IV) | 2 479.00 | 9 853.00 | 2 479.00 | |
EE Grand total (I to V) | 11 944.00 | 29 853.00 | 11 944.00 | |
EG Accrued income and payables due within one year | 2 479.00 | 9 853.00 | 2 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 10 685.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 686.00 | |||
GG - OPERATING RESULT (I - II) | -10 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 150.00 | 150.00 | ||
HD Total exceptional income (VII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 150.00 | 150.00 | ||
HK Income tax | 2 647.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | 35 001.00 | 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 686.00 | 20 001.00 | 10 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 535.00 | 15 000.00 | -10 535.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 479.00 | 2 479.00 | 2 479.00 | |
VB VAT | 2 866.00 | 2 866.00 | 2 866.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 866.00 | 2 866.00 | 2 866.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 479.00 | 2 479.00 | 2 479.00 | |
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