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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : D.R.A. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2022-01-13 | Public | 2017-12-31 | Complete |
| Name | D.R.A. DEVELOPPEMENT |
| Siren | 414039677 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 291 |
| Management number | 1997B50303 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 818.00 | 7 818.00 | 7 818.00 | |
BZ Other receivables | 10 746.00 | 10 746.00 | 10 746.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 10 779.00 | 10 779.00 | 10 779.00 | |
CO Grand total (0 to V) | 18 596.00 | 18 596.00 | 18 596.00 | |
CU Other investments | 7 818.00 | 7 818.00 | 7 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 040.00 | 7 040.00 | 7 040.00 | |
DD Legal reserve (1) | 704.00 | 704.00 | 704.00 | |
DG Other reserves | 9 842.00 | 13 042.00 | 9 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 947.00 | -3 201.00 | -3 947.00 | |
DL TOTAL (I) | 13 639.00 | 17 586.00 | 13 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 032.00 | 1 032.00 | ||
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
DY Tax and social security liabilities | 2 917.00 | 2 136.00 | 2 917.00 | |
EC TOTAL (IV) | 4 957.00 | 3 144.00 | 4 957.00 | |
EE Grand total (I to V) | 18 596.00 | 20 730.00 | 18 596.00 | |
EG Accrued income and payables due within one year | 7 128.00 | 6 427.00 | 7 128.00 | |
EI Including equity loans | 1 032.00 | 1 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 032.00 | |||
GE Other Expenses | 157.00 | |||
GF Total Operating Expenses (II) | 1 032.00 | |||
GG - OPERATING RESULT (I - II) | -1 032.00 | |||
GK Income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 917.00 | 2 136.00 | 2 917.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 222.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 949.00 | 3 422.00 | 3 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 947.00 | -3 201.00 | -3 947.00 | |
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