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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : DRAG'EAU FRANCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | DRAG EAU FRANCE DISTRIBUTION |
| Siren | 807879507 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 883 |
| Management number | 2014B00824 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 025.00 | 741.00 | 284.00 | 1 025.00 |
044 Total Fixed Assets | 1 025.00 | 741.00 | 284.00 | 1 025.00 |
072 Receivables – Other | 61 677.00 | 61 677.00 | 61 677.00 | |
096 Total Current Assets + Prepaid Expenses | 61 677.00 | 61 677.00 | 61 677.00 | |
110 Total Assets | 62 702.00 | 741.00 | 61 961.00 | 62 702.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 49 424.00 | |||
136 Profit for the Year | -3 546.00 | |||
142 Total Equity - Total I | 47 198.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 4 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 349.00 | |||
172 Other debts | 9 816.00 | |||
176 Total debts | 14 764.00 | |||
180 Liabilities Total | 61 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49.00 | 609.00 | 49.00 | |
232 Total operating income excluding VAT | 49.00 | 609.00 | 49.00 | |
242 Other external expenses | 3 390.00 | 1 339.00 | 3 390.00 | |
254 Depreciation and amortization | 205.00 | 205.00 | 205.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 595.00 | 1 544.00 | 3 595.00 | |
270 Operating profit | -3 546.00 | -935.00 | -3 546.00 | |
300 Exceptional expenses | 1 249.00 | |||
310 Profit or loss | -3 546.00 | -2 184.00 | -3 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 025.00 | 1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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