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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DROME ARDECH' MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-25 | Public | 2017-03-31 | Complete |
| Name | DROME ARDECH' MARCHE |
| Siren | 819736653 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2021/002646 |
| Management number | 2016B00558 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 PIEGROS-LA-CLASTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11.00 | |||
AR Technical installations, industrial equipment and tools | 3 349.00 | 2 379.00 | 970.00 | 3 349.00 |
AT Other tangible assets | 2 000.00 | 1 968.00 | 32.00 | 2 000.00 |
BJ TOTAL (I) | 5 349.00 | 4 347.00 | 1 002.00 | 5 349.00 |
BT Goods | 560.00 | 560.00 | 560.00 | |
BZ Other receivables | 2 570.00 | 2 570.00 | 2 570.00 | |
CF Cash and cash equivalents | 15 793.00 | 15 793.00 | 15 793.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 923.00 | 18 923.00 | 18 923.00 | |
CO Grand total (0 to V) | 24 272.00 | 4 347.00 | 19 925.00 | 24 272.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 094.00 | 2 642.00 | 5 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 370.00 | 2 452.00 | 2 370.00 | |
DL TOTAL (I) | 8 564.00 | 6 194.00 | 8 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 496.00 | 15.00 | 496.00 | |
DX Trade payables and related accounts | 7 146.00 | 8 301.00 | 7 146.00 | |
DY Tax and social security liabilities | 3 719.00 | 3 922.00 | 3 719.00 | |
EC TOTAL (IV) | 11 361.00 | 12 239.00 | 11 361.00 | |
EE Grand total (I to V) | 19 925.00 | 18 433.00 | 19 925.00 | |
EG Accrued income and payables due within one year | 11 361.00 | 12 239.00 | 11 361.00 | |
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