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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : DRONNE IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-20 | Public | 2016-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | DRONNE IMPORT |
| Siren | 529433377 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 758 |
| Management number | 2011B00007 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17360 ST AIGULIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 33 017.00 | 33 017.00 | 33 017.00 | |
BJ TOTAL (I) | 33 017.00 | 33 017.00 | 33 017.00 | |
BX Customers and related accounts | 189 592.00 | 189 592.00 | 189 592.00 | |
BZ Other receivables | 29 796.00 | 29 796.00 | 29 796.00 | |
CF Cash and cash equivalents | 495 461.00 | 495 461.00 | 495 461.00 | |
CJ TOTAL (II) | 714 849.00 | 714 849.00 | 714 849.00 | |
CO Grand total (0 to V) | 747 866.00 | 747 866.00 | 747 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 114 814.00 | 114 814.00 | ||
DH Retained earnings | -1 490 287.00 | -1 490 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 319 794.00 | 319 794.00 | ||
DL TOTAL (I) | -1 047 429.00 | -1 047 429.00 | ||
DQ Provisions for Expenses | 1 636 984.00 | 1 636 984.00 | ||
DR TOTAL (IV) | 1 636 984.00 | 1 636 984.00 | ||
DX Trade payables and related accounts | 110 756.00 | 110 756.00 | ||
DY Tax and social security liabilities | 19 662.00 | 19 662.00 | ||
EA Other liabilities | 27 893.00 | 27 893.00 | ||
EC TOTAL (IV) | 158 311.00 | 158 311.00 | ||
EE Grand total (I to V) | 747 866.00 | 747 866.00 | ||
EG Accrued income and payables due within one year | 158 309.00 | 158 309.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 33 017.00 | 13 200.00 | 33 017.00 | |
I3 DECREASES Total Financial Fixed Assets | 46 217.00 | |||
I4 DECREASES Grand Total | 46 217.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 33 017.00 | 13 200.00 | 33 017.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5B Provisions for taxes | ||||
5Z Total provisions for risks and expenses | 1 636 984.00 | 1 636 984.00 | ||
7C Grand total | 1 636 984.00 | 1 636 984.00 | ||
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