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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DRIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2014-12-31 | Simplified |
| Name | DRIAM |
| Siren | 484370317 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1431 |
| Management number | 2005B00210 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03250 Nizerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 910.00 | 910.00 | 910.00 | |
028 Tangible Assets | 3 676.00 | 3 676.00 | 3 676.00 | |
044 Total Fixed Assets | 4 586.00 | 4 586.00 | 4 586.00 | |
084 Cash | -88.00 | -88.00 | -88.00 | |
096 Total Current Assets + Prepaid Expenses | -88.00 | -88.00 | -88.00 | |
110 Total Assets | 4 498.00 | 4 498.00 | 4 498.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 481.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 2 650.00 | |||
176 Total debts | 2 650.00 | |||
180 Liabilities Total | 2 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 171.00 | 171.00 | ||
270 Operating profit | -171.00 | -171.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
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