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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : DR EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-02-28 | Complete |
| 2022-04-19 | Public | 2021-02-28 | Complete |
| 2021-10-26 | Public | 2019-02-28 | Complete |
| 2021-10-06 | Public | 2020-02-28 | Complete |
| 2020-01-29 | Public | 2018-02-28 | Complete |
| 2018-02-13 | Public | 2016-02-29 | Complete |
| 2017-05-15 | Public | 2015-02-28 | Complete |
| Name | DR EXPERTISE |
| Siren | 484709142 |
| Closing | 2021-02-28 |
| Registry code | 5402 |
| Registration number | 2531 |
| Management number | 2005B00862 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 586.00 | 2 586.00 | 2 586.00 | |
BD Other fixed assets | 199 600.00 | 199 600.00 | 199 600.00 | |
BJ TOTAL (I) | 202 186.00 | 2 586.00 | 199 600.00 | 202 186.00 |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 39 932.00 | 39 932.00 | 39 932.00 | |
CJ TOTAL (II) | 40 492.00 | 40 492.00 | 40 492.00 | |
CO Grand total (0 to V) | 242 678.00 | 2 586.00 | 240 092.00 | 242 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 377 000.00 | 377 000.00 | ||
DH Retained earnings | -306 219.00 | -306 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 073.00 | -93 073.00 | ||
DL TOTAL (I) | -14 592.00 | -14 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 684.00 | 254 684.00 | ||
EC TOTAL (IV) | 254 684.00 | 254 684.00 | ||
EE Grand total (I to V) | 240 092.00 | 240 092.00 | ||
EG Accrued income and payables due within one year | 254 684.00 | 254 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 2 800.00 | |||
GF Total Operating Expenses (II) | 2 800.00 | |||
GG - OPERATING RESULT (I - II) | -2 800.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 998.00 | |||
GP Total financial income (V) | 6 998.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 96 653.00 | 96 653.00 | ||
HH Total exceptional expenses (VIII) | 96 653.00 | 96 653.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -96 653.00 | -96 653.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 998.00 | 6 998.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 070.00 | 100 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93 073.00 | -93 073.00 | ||
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