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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : D.R.L. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| Name | D.R.L. CONSTRUCTION |
| Siren | 478812993 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/003171 |
| Management number | 2004B01274 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30132 CAISSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 485.00 | 34 923.00 | 27 562.00 | 62 485.00 |
044 Total Fixed Assets | 62 485.00 | 34 923.00 | 27 562.00 | 62 485.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 39 528.00 | 39 528.00 | 39 528.00 | |
072 Receivables – Other | 19 660.00 | 19 660.00 | 19 660.00 | |
084 Cash | 114 914.00 | 114 914.00 | 114 914.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 174 663.00 | 174 663.00 | 174 663.00 | |
110 Total Assets | 237 148.00 | 34 923.00 | 202 225.00 | 237 148.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 76 429.00 | |||
136 Profit for the Year | 8 205.00 | |||
142 Total Equity - Total I | 86 833.00 | |||
156 Loans and similar debts | 27 714.00 | |||
166 Suppliers and related accounts | 31 346.00 | |||
172 Other debts | 56 332.00 | |||
176 Total debts | 115 392.00 | |||
180 Liabilities Total | 202 225.00 | |||
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