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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : DROP 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-06 | Partially confidential | 2017-02-28 | Complete |
| Name | DROP 4 |
| Siren | 310096730 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 15347 |
| Management number | 1977B00120 |
| Activity code | 4759A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 570.00 | 7 270.00 | 299.00 | 7 570.00 |
AR Technical installations, industrial equipment and tools | 5 582.00 | 4 057.00 | 1 524.00 | 5 582.00 |
AT Other tangible assets | 176 931.00 | 156 303.00 | 20 628.00 | 176 931.00 |
BH Other financial assets | 34 024.00 | 34 024.00 | 34 024.00 | |
BJ TOTAL (I) | 230 628.00 | 167 631.00 | 62 997.00 | 230 628.00 |
BT Goods | 214 500.00 | 214 500.00 | 214 500.00 | |
BX Customers and related accounts | 42 619.00 | 4 583.00 | 38 036.00 | 42 619.00 |
BZ Other receivables | 140 012.00 | 140 012.00 | 140 012.00 | |
CF Cash and cash equivalents | 61 472.00 | 61 472.00 | 61 472.00 | |
CH Prepaid expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
CJ TOTAL (II) | 461 219.00 | 4 583.00 | 456 636.00 | 461 219.00 |
CO Grand total (0 to V) | 691 848.00 | 172 214.00 | 519 633.00 | 691 848.00 |
CU Other investments | 6 520.00 | 6 520.00 | 6 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -629 778.00 | -468 667.00 | -629 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 710.00 | -161 110.00 | 11 710.00 | |
DL TOTAL (I) | -563 067.00 | -574 778.00 | -563 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 218.00 | 130 218.00 | 130 218.00 | |
DX Trade payables and related accounts | 261 997.00 | 286 088.00 | 261 997.00 | |
DY Tax and social security liabilities | 399 338.00 | 306 940.00 | 399 338.00 | |
EA Other liabilities | 291 145.00 | 325 391.00 | 291 145.00 | |
EC TOTAL (IV) | 1 082 700.00 | 1 048 639.00 | 1 082 700.00 | |
EE Grand total (I to V) | 519 633.00 | 473 861.00 | 519 633.00 | |
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