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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : DRVO AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| Name | DRVO AUTO |
| Siren | 818672636 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6763 |
| Management number | 2016B00125 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
014 Intangible Assets - Other | 18 560.00 | 13 921.00 | 4 639.00 | 18 560.00 |
028 Tangible Assets | 59 493.00 | 38 783.00 | 20 710.00 | 59 493.00 |
040 Financial Assets | 15 664.00 | 15 664.00 | 15 664.00 | |
044 Total Fixed Assets | 278 717.00 | 52 704.00 | 226 013.00 | 278 717.00 |
050 Raw materials, supplies, in progress | 65 000.00 | 65 000.00 | 65 000.00 | |
060 Merchandise inventory | 34 662.00 | 34 662.00 | 34 662.00 | |
068 Receivables – Trade and related accounts | 125 818.00 | 125 818.00 | 125 818.00 | |
072 Receivables – Other | 10 736.00 | 10 736.00 | 10 736.00 | |
084 Cash | 8 323.00 | 8 323.00 | 8 323.00 | |
092 Prepaid expenses | 14 440.00 | 14 440.00 | 14 440.00 | |
096 Total Current Assets + Prepaid Expenses | 258 979.00 | 258 979.00 | 258 979.00 | |
110 Total Assets | 537 696.00 | 52 704.00 | 484 992.00 | 537 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | -22 253.00 | |||
136 Profit for the Year | -55 732.00 | |||
142 Total Equity - Total I | -75 784.00 | |||
156 Loans and similar debts | 353 919.00 | |||
166 Suppliers and related accounts | 123 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 856.00 | |||
172 Other debts | 83 462.00 | |||
176 Total debts | 560 776.00 | |||
180 Liabilities Total | 484 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 094.00 | 2 094.00 | ||
490 Total Fixed Assets (Gross Value) | 276 624.00 | 276 624.00 | ||
492 Total Fixed Assets (Increases) | 2 094.00 | 2 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182 345.00 | 182 345.00 | ||
378 Amount of deductible VAT on goods and services | 128 172.00 | 128 172.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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