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D HOME > CORPORATES > DRONE SYSTEM CONTROL > BALANCE SHEET ( 2021-12-21)

THE LIST OF BALANCE SHEET : DRONE SYSTEM CONTROL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Partially confidential 2021-06-30 Complete
2020-12-18 Partially confidential 2020-06-30 Complete
2019-10-25 Partially confidential 2019-06-30 Complete
2019-07-17 Partially confidential 2018-06-30 Simplified
2017-11-23 Public 2016-06-30 Simplified
NameDRONE SYSTEM CONTROL
Siren439578766
Closing2021-06-30
Registry code 5902
Registration number B2021/005958
Management number2001B00280
Activity code 4322B
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59820 GRAVELINES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 5 156.00 4 031.00 1 125.00 5 156.00
AT Other tangible assets 26 913.00 7 585.00 19 327.00 26 913.00
BH Other financial assets 166.00 166.00 166.00
BJ TOTAL (I) 32 236.00 11 616.00 20 619.00 32 236.00
BX Customers and related accounts 5 182.00 5 182.00 5 182.00
BZ Other receivables 1 607.00 1 607.00 1 607.00
CF Cash and cash equivalents 13 103.00 13 103.00 13 103.00
CJ TOTAL (II) 19 893.00 19 893.00 19 893.00
CO Grand total (0 to V) 52 129.00 11 616.00 40 512.00 52 129.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings -4 372.00 -4 373.00 -4 372.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 436.00 31 713.00 3 436.00
DL TOTAL (I) 7 448.00 35 725.00 7 448.00
DU Loans and Debts from Credit Institutions (3) 16 392.00 2 337.00 16 392.00
DV Miscellaneous Loans and Financial Debts (4) 2 819.00 4 250.00 2 819.00
DX Trade payables and related accounts 4 132.00 3 845.00 4 132.00
DY Tax and social security liabilities 9 719.00 6 533.00 9 719.00
EC TOTAL (IV) 33 063.00 16 964.00 33 063.00
EE Grand total (I to V) 40 512.00 52 689.00 40 512.00

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