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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DRIVY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | DRIVY AUTO |
| Siren | 883854994 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5902 |
| Management number | 2020B00427 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 585.00 | 1 959.00 | 5 626.00 | 7 585.00 |
AT Other tangible assets | 5 442.00 | 1 660.00 | 3 781.00 | 5 442.00 |
BJ TOTAL (I) | 13 027.00 | 3 619.00 | 9 408.00 | 13 027.00 |
BT Goods | 11 625.00 | 11 625.00 | 11 625.00 | |
BX Customers and related accounts | 18 468.00 | 18 468.00 | 18 468.00 | |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 7 549.00 | 7 549.00 | 7 549.00 | |
CJ TOTAL (II) | 37 966.00 | 37 966.00 | 37 966.00 | |
CO Grand total (0 to V) | 50 992.00 | 3 619.00 | 47 373.00 | 50 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 493.00 | -7 493.00 | ||
DL TOTAL (I) | 7 507.00 | 7 507.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 109.00 | 25 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 145.00 | ||
DW Advances and down payments received on current orders | 2 178.00 | 2 178.00 | ||
DX Trade payables and related accounts | 11 609.00 | 11 609.00 | ||
DY Tax and social security liabilities | 825.00 | 825.00 | ||
EC TOTAL (IV) | 39 866.00 | 39 866.00 | ||
EE Grand total (I to V) | 47 373.00 | 47 373.00 | ||
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