Grow your business safely with DRIMEN
All the information you need about DRIMEN to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIMEN >
BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : DRIMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | DRIMEN |
| Siren | 448715193 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18113 |
| Management number | 2003B01376 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 678.00 | 30 678.00 | 30 678.00 | |
AP Buildings | 284 822.00 | 232 328.00 | 52 494.00 | 284 822.00 |
AT Other tangible assets | 15 951.00 | 11 640.00 | 4 311.00 | 15 951.00 |
BJ TOTAL (I) | 331 451.00 | 243 968.00 | 87 483.00 | 331 451.00 |
BZ Other receivables | 1 537.00 | 1 537.00 | 1 537.00 | |
CF Cash and cash equivalents | 36 119.00 | 36 119.00 | 36 119.00 | |
CJ TOTAL (II) | 37 656.00 | 37 656.00 | 37 656.00 | |
CO Grand total (0 to V) | 369 107.00 | 243 968.00 | 125 139.00 | 369 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 16 551.00 | 13 998.00 | 16 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 663.00 | 2 553.00 | -8 663.00 | |
DL TOTAL (I) | 16 138.00 | 24 801.00 | 16 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 703.00 | 41 000.00 | 31 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 265.00 | 76 265.00 | 76 265.00 | |
DX Trade payables and related accounts | 449.00 | 449.00 | ||
EA Other liabilities | 584.00 | 584.00 | 584.00 | |
EC TOTAL (IV) | 109 001.00 | 117 849.00 | 109 001.00 | |
EE Grand total (I to V) | 125 139.00 | 142 650.00 | 125 139.00 | |
EG Accrued income and payables due within one year | 85 396.00 | 117 849.00 | 85 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 469.00 | 25 469.00 | 25 469.00 | |
FJ Net sales | 25 469.00 | 25 469.00 | 25 469.00 | |
FQ Other income | ||||
FR Total operating income (I) | 25 469.00 | |||
FW Other purchases and external expenses | 14 338.00 | |||
FX Taxes, duties, and similar payments | 3 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 328.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 821.00 | |||
GG - OPERATING RESULT (I - II) | -7 352.00 | |||
GR Interest and similar expenses | 1 311.00 | |||
GU Total financial expenses (VI) | 1 311.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 469.00 | 24 971.00 | 25 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 131.00 | 22 418.00 | 34 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 663.00 | 2 553.00 | -8 663.00 | |
all companies in France
Complete and comprehensive database.
