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S HOME > CORPORATES > SARL DE DREULE > BALANCE SHEET ( 2021-10-27)

THE LIST OF BALANCE SHEET : SARL DE DREULE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Public 2021-06-30 Simplified
2021-10-27 Public 2020-06-30 Simplified
2020-10-22 Public 2019-06-30 Simplified
2019-12-04 Public 2018-06-30 Simplified
2018-10-24 Public 2016-06-30 Simplified
NameSARL DE DREULE
Siren811889088
Closing2020-06-30
Registry code 7601
Registration number 2800
Management number2015B00155
Activity code 7112B
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76850 Cottévrard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 53 996.00 53 996.00 53 996.00
072 Receivables – Other 77.00 77.00 77.00
084 Cash 61 876.00 61 876.00 61 876.00
096 Total Current Assets + Prepaid Expenses 115 949.00 115 949.00 115 949.00
110 Total Assets 115 949.00 115 949.00 115 949.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 67 059.00
134 Retained Earnings -11 519.00
136 Profit for the Year 4 001.00
142 Total Equity - Total I 61 741.00
166 Suppliers and related accounts 472.00
169 Other debts including current accounts of partners for fiscal year N 12 974.00
172 Other debts 53 736.00
176 Total debts 54 208.00
180 Liabilities Total 115 949.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 70 997.00 70 997.00
232 Total operating income excluding VAT 70 997.00 70 997.00
242 Other external expenses 1 685.00 1 685.00
243 (including business tax) 300.00 300.00
244 Taxes, duties and similar payments 300.00 300.00
250 Staff compensation 65 025.00 65 025.00
264 Total operating expenses 67 010.00 67 010.00
270 Operating profit 3 986.00 3 986.00
280 Financial income 15.00 15.00
294 Financial expenses 1.00 1.00
310 Profit or loss 4 001.00 4 001.00

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