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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : DROME ARDECH' MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-25 | Public | 2017-03-31 | Complete |
| Name | DROME ARDECH' MARCHE |
| Siren | 819736653 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/011194 |
| Management number | 2016B00558 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 PIEGROS-LA-CLASTRE |
| 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 | 6 853.00 | 4 028.00 | 2 825.00 | 6 853.00 |
AT Other tangible assets | 27 116.00 | 5 440.00 | 21 676.00 | 27 116.00 |
BJ TOTAL (I) | 33 969.00 | 9 468.00 | 24 501.00 | 33 969.00 |
BT Goods | 1 260.00 | 1 260.00 | 1 260.00 | |
BZ Other receivables | 3 660.00 | 3 660.00 | 3 660.00 | |
CF Cash and cash equivalents | 14 821.00 | 14 821.00 | 14 821.00 | |
CJ TOTAL (II) | 19 742.00 | 19 742.00 | 19 742.00 | |
CO Grand total (0 to V) | 53 711.00 | 9 468.00 | 44 243.00 | 53 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 641.00 | 7 464.00 | 7 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 581.00 | 177.00 | 3 581.00 | |
DL TOTAL (I) | 12 322.00 | 8 741.00 | 12 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 948.00 | 7 971.00 | 4 948.00 | |
DX Trade payables and related accounts | 10 755.00 | 1 483.00 | 10 755.00 | |
DY Tax and social security liabilities | 1 218.00 | 1 218.00 | ||
EC TOTAL (IV) | 31 921.00 | 9 454.00 | 31 921.00 | |
EE Grand total (I to V) | 44 243.00 | 18 195.00 | 44 243.00 | |
EI Including equity loans | 4 948.00 | 4 948.00 | ||
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