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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : DRIVER AND FLY
| 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 | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000973 |
| Management number | 2021B01127 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| 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 | 1 543.00 | 307.00 | 1 850.00 |
AH Goodwill | 72 817.00 | 72 817.00 | 72 817.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 74 787.00 | 1 543.00 | 73 244.00 | 74 787.00 |
BX Customers and related accounts | 1 565.00 | 1 565.00 | 1 565.00 | |
BZ Other receivables | 8 952.00 | 8 952.00 | 8 952.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 558.00 | 558.00 | 558.00 | |
CJ TOTAL (II) | 11 074.00 | 11 074.00 | 11 074.00 | |
CO Grand total (0 to V) | 85 861.00 | 1 543.00 | 84 318.00 | 85 861.00 |
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 | -16 984.00 | -58.00 | -16 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 443.00 | -16 925.00 | -12 443.00 | |
DL TOTAL (I) | 44 575.00 | 57 017.00 | 44 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 148.00 | 2 900.00 | 16 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 170.00 | 3 109.00 | 8 170.00 | |
DX Trade payables and related accounts | 7 687.00 | 7 902.00 | 7 687.00 | |
DY Tax and social security liabilities | 7 737.00 | 11 042.00 | 7 737.00 | |
EA Other liabilities | 290.00 | |||
EC TOTAL (IV) | 39 743.00 | 25 244.00 | 39 743.00 | |
EE Grand total (I to V) | 84 318.00 | 82 261.00 | 84 318.00 | |
EG Accrued income and payables due within one year | 39 743.00 | 25 244.00 | 39 743.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 148.00 | 2 900.00 | 1 148.00 | |
EI Including equity loans | 8 170.00 | 8 170.00 | ||
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