Grow your business safely with Drone Solutions LG
All the information you need about Drone Solutions LG to develop and secure your business in France
D
HOME >
CORPORATES
>
Drone Solutions LG >
BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : Drone Solutions LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| Name | Drone Solutions LG |
| Siren | 879264471 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 16 |
| Management number | 2019B00911 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-05 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 SAINTE-COLOMBE-EN-BRUILHOIS |
| 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 | 8 031.00 | 1 692.00 | 6 339.00 | 8 031.00 |
AT Other tangible assets | 8 054.00 | 1 413.00 | 6 641.00 | 8 054.00 |
BJ TOTAL (I) | 16 085.00 | 3 105.00 | 12 980.00 | 16 085.00 |
BL Raw materials, supplies | 4 282.00 | 4 282.00 | 4 282.00 | |
BV Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
BZ Other receivables | 2 528.00 | 2 528.00 | 2 528.00 | |
CF Cash and cash equivalents | 1 195.00 | 1 195.00 | 1 195.00 | |
CJ TOTAL (II) | 8 091.00 | 8 091.00 | 8 091.00 | |
CO Grand total (0 to V) | 24 465.00 | 3 105.00 | 21 361.00 | 24 465.00 |
CW Deferred expenses or loan issuance costs | 290.00 | 290.00 | 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 293.00 | -6 293.00 | ||
DL TOTAL (I) | -1 293.00 | -1 293.00 | ||
DT Other Bond Issues | 9 221.00 | 9 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 203.00 | 13 203.00 | ||
DY Tax and social security liabilities | 229.00 | 229.00 | ||
EC TOTAL (IV) | 22 654.00 | 22 654.00 | ||
EE Grand total (I to V) | 21 361.00 | 21 361.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 105.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 105.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 229.00 | 229.00 | 229.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 203.00 | 13 203.00 | 13 203.00 | |
VG Loans with a maturity of up to one year at origin | 9 221.00 | 1 974.00 | 7 247.00 | 9 221.00 |
VS Prepaid expenses | 2 818.00 | 2 818.00 | 2 818.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 654.00 | 15 407.00 | 7 247.00 | 22 654.00 |
all companies in France
Complete and comprehensive database.
