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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : DR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DR PARTICIPATIONS |
| Siren | 750626269 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002264 |
| Management number | 2012B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 494 343.00 | 494 343.00 | 494 343.00 | |
044 Total Fixed Assets | 494 343.00 | 494 343.00 | 494 343.00 | |
072 Receivables – Other | 205 746.00 | 205 746.00 | 205 746.00 | |
084 Cash | 22 936.00 | 22 936.00 | 22 936.00 | |
096 Total Current Assets + Prepaid Expenses | 228 682.00 | 228 682.00 | 228 682.00 | |
110 Total Assets | 723 025.00 | 723 025.00 | 723 025.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 212 211.00 | |||
136 Profit for the Year | 26 060.00 | |||
140 Regulated Provisions | 9 751.00 | |||
142 Total Equity - Total I | 578 022.00 | |||
156 Loans and similar debts | 144 948.00 | |||
166 Suppliers and related accounts | 55.00 | |||
176 Total debts | 145 003.00 | |||
180 Liabilities Total | 723 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 366.00 | |||
232 Total operating income excluding VAT | 366.00 | |||
242 Other external expenses | 437.00 | 375.00 | 437.00 | |
264 Total operating expenses | 437.00 | 375.00 | 437.00 | |
270 Operating profit | -437.00 | -9.00 | -437.00 | |
280 Financial income | 31 862.00 | 8 577.00 | 31 862.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 1 571.00 | 1 863.00 | 1 571.00 | |
300 Exceptional expenses | 3 844.00 | 3 794.00 | 3 844.00 | |
310 Profit or loss | 26 060.00 | 2 911.00 | 26 060.00 | |
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