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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : DRANIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| Name | DRANIG |
| Siren | 891745051 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 1141 |
| Management number | 2020B01029 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 505.00 | 112 505.00 | 112 505.00 | |
044 Total Fixed Assets | 112 505.00 | 112 505.00 | 112 505.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 113 677.00 | 113 677.00 | 113 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -366.00 | |||
136 Profit for the Year | 159.00 | |||
140 Regulated Provisions | 2 137.00 | |||
142 Total Equity - Total I | 2 930.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 365.00 | |||
172 Other debts | 109 307.00 | |||
176 Total debts | 110 747.00 | |||
180 Liabilities Total | 113 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 906.00 | 906.00 | ||
264 Total operating expenses | 906.00 | 906.00 | ||
270 Operating profit | -906.00 | -906.00 | ||
290 Exceptional income | 25 500.00 | 25 500.00 | ||
294 Financial expenses | 23 233.00 | 23 233.00 | ||
300 Exceptional expenses | 1 201.00 | 1 201.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 505.00 | 112 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 201.00 | 1 201.00 | ||
682 INCREASES Total Statement of Provisions | 1 201.00 | 1 201.00 | ||
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