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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : DRAKKAR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| Name | DRAKKAR IMMO |
| Siren | 841813710 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1402 |
| Management number | 2018B00219 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Les Pieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 980.00 | 2 980.00 | 2 980.00 | |
CO Grand total (0 to V) | 2 980.00 | 2 980.00 | 2 980.00 | |
CU Other investments | 2 980.00 | 2 980.00 | 2 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 919.00 | -1 919.00 | -1 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | -14.00 | ||
DL TOTAL (I) | 67.00 | 81.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 913.00 | 2 899.00 | 2 913.00 | |
EC TOTAL (IV) | 2 913.00 | 2 899.00 | 2 913.00 | |
EE Grand total (I to V) | 2 980.00 | 2 980.00 | 2 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14.00 | |||
GF Total Operating Expenses (II) | 14.00 | |||
GG - OPERATING RESULT (I - II) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14.00 | 14.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | -14.00 | ||
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