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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : D.R.A. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2022-01-13 | Public | 2017-12-31 | Complete |
| Name | D.R.A. DEVELOPPEMENT |
| Siren | 414039677 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11937 |
| Management number | 1997B50303 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 818.00 | 27 818.00 | 27 818.00 | |
BZ Other receivables | 10 589.00 | 10 589.00 | 10 589.00 | |
CF Cash and cash equivalents | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 10 992.00 | 10 992.00 | 10 992.00 | |
CO Grand total (0 to V) | 38 810.00 | 38 810.00 | 38 810.00 | |
CU Other investments | 27 818.00 | 27 818.00 | 27 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 040.00 | 7 040.00 | 7 040.00 | |
DD Legal reserve (1) | 704.00 | 704.00 | 704.00 | |
DG Other reserves | 2 393.00 | 3 684.00 | 2 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 860.00 | -1 291.00 | -2 860.00 | |
DL TOTAL (I) | 7 277.00 | 10 137.00 | 7 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 150.00 | 7 204.00 | 30 150.00 | |
DX Trade payables and related accounts | 720.00 | 696.00 | 720.00 | |
DY Tax and social security liabilities | 663.00 | 413.00 | 663.00 | |
EC TOTAL (IV) | 31 533.00 | 8 313.00 | 31 533.00 | |
EE Grand total (I to V) | 38 810.00 | 18 450.00 | 38 810.00 | |
EG Accrued income and payables due within one year | 31 533.00 | 8 313.00 | 31 533.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 059.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 2 059.00 | |||
GG - OPERATING RESULT (I - II) | -2 059.00 | |||
GK Income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 140.00 | |||
GU Total financial expenses (VI) | 140.00 | |||
GV - FINANCIAL INCOME (V - VI) | -138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 663.00 | 413.00 | 663.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 862.00 | 1 293.00 | 2 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 860.00 | -1 291.00 | -2 860.00 | |
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