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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : DREVON TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | DREVON TECHNOLOGIE |
| Siren | 882579303 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011235 |
| Management number | 2020B00672 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 239 000.00 | 239 000.00 | 239 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 146.00 | 3 854.00 | 4 000.00 |
028 Tangible Assets | 651 062.00 | 117 778.00 | 533 283.00 | 651 062.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 903 962.00 | 117 924.00 | 786 037.00 | 903 962.00 |
050 Raw materials, supplies, in progress | 59 607.00 | 59 607.00 | 59 607.00 | |
068 Receivables – Trade and related accounts | 237 913.00 | 237 913.00 | 237 913.00 | |
072 Receivables – Other | 73 634.00 | 73 634.00 | 73 634.00 | |
084 Cash | 172 327.00 | 172 327.00 | 172 327.00 | |
092 Prepaid expenses | 24 193.00 | 24 193.00 | 24 193.00 | |
096 Total Current Assets + Prepaid Expenses | 567 675.00 | 567 675.00 | 567 675.00 | |
110 Total Assets | 1 471 637.00 | 117 924.00 | 1 353 712.00 | 1 471 637.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 42 886.00 | |||
136 Profit for the Year | 70 889.00 | |||
140 Regulated Provisions | 31 908.00 | |||
142 Total Equity - Total I | 200 684.00 | |||
156 Loans and similar debts | 711 816.00 | |||
166 Suppliers and related accounts | 157 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 355.00 | |||
172 Other debts | 283 335.00 | |||
176 Total debts | 1 153 028.00 | |||
180 Liabilities Total | 1 353 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 550 982.00 | |||
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