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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : DR AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| Name | DR AUTOMOBILES |
| Siren | 831996871 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1244 |
| Management number | 2017B00868 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223.00 | 383.00 | 839.00 | 1 223.00 |
044 Total Fixed Assets | 1 223.00 | 383.00 | 839.00 | 1 223.00 |
050 Raw materials, supplies, in progress | 54 892.00 | 54 892.00 | 54 892.00 | |
068 Receivables – Trade and related accounts | 12 946.00 | 12 946.00 | 12 946.00 | |
072 Receivables – Other | 7 868.00 | 7 868.00 | 7 868.00 | |
084 Cash | 43 145.00 | 43 145.00 | 43 145.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 119 793.00 | 119 793.00 | 119 793.00 | |
110 Total Assets | 121 015.00 | 383.00 | 120 632.00 | 121 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 196.00 | |||
136 Profit for the Year | 3 523.00 | |||
142 Total Equity - Total I | 22 218.00 | |||
156 Loans and similar debts | 49 204.00 | |||
166 Suppliers and related accounts | 32 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 882.00 | |||
172 Other debts | 17 076.00 | |||
176 Total debts | 98 414.00 | |||
180 Liabilities Total | 120 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
195 Of which payables due in more than one year | 39 517.00 | |||
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