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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : DRONE UTILITY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-06-19 | Public | 2019-03-31 | Complete |
| Name | DRONE UTILITY'S |
| Siren | 834815391 |
| Closing | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 4561 |
| Management number | 2018B00119 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14112 Biéville-Beuville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 262.00 | 3 219.00 | 2 043.00 | 5 262.00 |
AT Other tangible assets | 2 725.00 | 2 725.00 | 2 725.00 | |
BJ TOTAL (I) | 8 003.00 | 5 945.00 | 2 058.00 | 8 003.00 |
BX Customers and related accounts | 6 889.00 | 6 889.00 | 6 889.00 | |
BZ Other receivables | 1 359.00 | 1 359.00 | 1 359.00 | |
CF Cash and cash equivalents | 27 956.00 | 27 956.00 | 27 956.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 36 384.00 | 36 384.00 | 36 384.00 | |
CO Grand total (0 to V) | 44 387.00 | 5 945.00 | 38 442.00 | 44 387.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 260.00 | 14 260.00 | ||
DL TOTAL (I) | 16 760.00 | 2 499.00 | 16 760.00 | |
DS Convertible Bond Issues | 1.00 | 2.00 | 1.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 626.00 | 3 977.00 | 2 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 005.00 | 3 805.00 | 12 005.00 | |
DX Trade payables and related accounts | 2 633.00 | 4 909.00 | 2 633.00 | |
DY Tax and social security liabilities | 4 415.00 | 3 415.00 | 4 415.00 | |
EC TOTAL (IV) | 21 682.00 | 16 110.00 | 21 682.00 | |
EE Grand total (I to V) | 38 442.00 | 18 610.00 | 38 442.00 | |
EG Accrued income and payables due within one year | 20 420.00 | 13 484.00 | 20 420.00 | |
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