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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DROIT PUBLIC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DROIT PUBLIC CONSULTANTS |
| Siren | 350973939 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023997 |
| Management number | 1997D00495 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 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 | 28 187.00 | 28 187.00 | 28 187.00 | |
AT Other tangible assets | 389 820.00 | 385 340.00 | 4 480.00 | 389 820.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 438 027.00 | 413 527.00 | 24 500.00 | 438 027.00 |
BP Services in progress | 11 021.00 | 11 021.00 | 11 021.00 | |
BX Customers and related accounts | 186 514.00 | 186 514.00 | 186 514.00 | |
BZ Other receivables | 149 565.00 | 149 565.00 | 149 565.00 | |
CH Prepaid expenses | 28 211.00 | 28 211.00 | 28 211.00 | |
CJ TOTAL (II) | 375 312.00 | 375 312.00 | 375 312.00 | |
CO Grand total (0 to V) | 813 339.00 | 413 527.00 | 399 812.00 | 813 339.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 432.00 | 56 432.00 | ||
DD Legal reserve (1) | 6 640.00 | 6 640.00 | ||
DG Other reserves | 10 962.00 | 10 962.00 | ||
DH Retained earnings | -165 564.00 | -165 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 627.00 | 29 627.00 | ||
DL TOTAL (I) | -61 903.00 | -61 903.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 491.00 | 140 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 381.00 | 114 381.00 | ||
DX Trade payables and related accounts | 33 297.00 | 33 297.00 | ||
DY Tax and social security liabilities | 112 225.00 | 112 225.00 | ||
EA Other liabilities | 61 320.00 | 61 320.00 | ||
EC TOTAL (IV) | 461 715.00 | 461 715.00 | ||
EE Grand total (I to V) | 399 812.00 | 399 812.00 | ||
EG Accrued income and payables due within one year | 461 715.00 | 461 715.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140 491.00 | 140 491.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 114 381.00 | 114 381.00 | 114 381.00 | |
8B Suppliers and Related Accounts | 33 297.00 | 33 297.00 | 33 297.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 320.00 | 61 320.00 | 61 320.00 | |
VG Loans with a maturity of up to one year at origin | 140 491.00 | 140 491.00 | 140 491.00 | |
VQ Other Taxes, Duties, and Similar Debts | 112 225.00 | 112 225.00 | 112 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 384 290.00 | 364 290.00 | 20 000.00 | 384 290.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 461 715.00 | 461 715.00 | 461 715.00 | |
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