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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : DRC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | DRC EXPERTISE |
| Siren | 492785605 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6394 |
| Management number | 2006B40226 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 800 015.00 | 800 015.00 | 800 015.00 | |
BZ Other receivables | 21 090.00 | 21 090.00 | 21 090.00 | |
CF Cash and cash equivalents | 105 641.00 | 105 641.00 | 105 641.00 | |
CJ TOTAL (II) | 126 731.00 | 126 731.00 | 126 731.00 | |
CO Grand total (0 to V) | 926 746.00 | 926 746.00 | 926 746.00 | |
CS Evaluated investments - equity method | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | 40 500.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DG Other reserves | 510 888.00 | 593 136.00 | 510 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 347 561.00 | 287 751.00 | 347 561.00 | |
DL TOTAL (I) | 904 349.00 | 926 788.00 | 904 349.00 | |
DX Trade payables and related accounts | 745.00 | 746.00 | 745.00 | |
DY Tax and social security liabilities | 21 652.00 | 42 593.00 | 21 652.00 | |
EC TOTAL (IV) | 22 397.00 | 43 339.00 | 22 397.00 | |
EE Grand total (I to V) | 926 746.00 | 970 127.00 | 926 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 815.00 | |||
GF Total Operating Expenses (II) | 1 815.00 | |||
GG - OPERATING RESULT (I - II) | -1 815.00 | |||
GP Total financial income (V) | 349 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | 349 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 348 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 562.00 | 377.00 | 562.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 349 938.00 | 289 946.00 | 349 938.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 377.00 | 2 195.00 | 2 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 347 561.00 | 287 751.00 | 347 561.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 745.00 | 745.00 | 745.00 | |
8D Social Security and Other Social Organizations | 21 652.00 | 21 652.00 | 21 652.00 | |
UX Other trade receivables | 21 090.00 | 21 090.00 | 21 090.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 090.00 | 21 090.00 | 21 090.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 397.00 | 22 397.00 | 22 397.00 | |
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