All the information you need about DRIVER AND FLY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2019-12-31 | Complete |
| Name | DRIVER AND FLY |
| Siren | 824212278 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006138 |
| Management number | 2021B01127 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 927.00 | 923.00 | 1 850.00 |
AH Goodwill | 72 817.00 | 72 817.00 | 72 817.00 | |
AT Other tangible assets | ||||
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 74 787.00 | 927.00 | 73 860.00 | 74 787.00 |
BX Customers and related accounts | 2 375.00 | 2 375.00 | 2 375.00 | |
BZ Other receivables | 3 835.00 | 3 835.00 | 3 835.00 | |
CF Cash and cash equivalents | 1 296.00 | 1 296.00 | 1 296.00 | |
CH Prepaid expenses | 895.00 | 895.00 | 895.00 | |
CJ TOTAL (II) | 8 401.00 | 8 401.00 | 8 401.00 | |
CO Grand total (0 to V) | 83 188.00 | 927.00 | 82 261.00 | 83 188.00 |
CP Shares due in less than one year | 120.00 | 120.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 001.00 | 74 001.00 | 74 001.00 | |
DH Retained earnings | -58.00 | -719.00 | -58.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 925.00 | 661.00 | -16 925.00 | |
DL TOTAL (I) | 57 017.00 | 73 943.00 | 57 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 900.00 | 2 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 109.00 | 40.00 | 3 109.00 | |
DX Trade payables and related accounts | 7 902.00 | 5 547.00 | 7 902.00 | |
DY Tax and social security liabilities | 11 042.00 | 14 343.00 | 11 042.00 | |
EA Other liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 25 244.00 | 19 930.00 | 25 244.00 | |
EE Grand total (I to V) | 82 261.00 | 93 873.00 | 82 261.00 | |
EG Accrued income and payables due within one year | 25 244.00 | 19 930.00 | 25 244.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 900.00 | 2 900.00 | ||
