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THE LIST OF BALANCE SHEET : I & A DRYING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-06-17 Public 2020-12-31 Complete
2020-08-06 Public 2019-12-31 Complete
2019-07-11 Public 2018-12-31 Complete
2018-09-20 Public 2017-12-31 Complete
2017-05-22 Public 2016-12-31 Complete
NameI & A DRYING
Siren532406758
Closing2021-12-31
Registry code 1402
Registration number 5927
Management number2011B00550
Activity code 1051D
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14230 Isigny-sur-Mer
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 18 938.00 18 938.00 18 938.00
CF Cash and cash equivalents 1 687.00 1 687.00 1 687.00
CJ TOTAL (II) 20 625.00 20 625.00 20 625.00
CO Grand total (0 to V) 20 625.00 20 625.00 20 625.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 084.00 1 084.00 1 084.00
DH Retained earnings 9 262.00 11 738.00 9 262.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 344.00 -2 476.00 -2 344.00
DL TOTAL (I) 18 002.00 20 346.00 18 002.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
DX Trade payables and related accounts 2 623.00 2 765.00 2 623.00
EC TOTAL (IV) 2 623.00 2 765.00 2 623.00
EE Grand total (I to V) 20 625.00 23 111.00 20 625.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 592.00
GF Total Operating Expenses (II) 2 592.00
GG - OPERATING RESULT (I - II) -2 592.00
GJ Financial income from other securities and fixed asset receivables 248.00
GP Total financial income (V) 248.00
GV - FINANCIAL INCOME (V - VI) 248.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 344.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 248.00 294.00 248.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 592.00 2 770.00 2 592.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 344.00 -2 476.00 -2 344.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 623.00 2 623.00 2 623.00
VC Group and associates 18 938.00 18 938.00 18 938.00
VT TOTAL – STATEMENT OF RECEIVABLES 18 938.00 18 938.00 18 938.00
VY TOTAL – STATEMENT OF LIABILITIES 2 623.00 2 623.00 2 623.00

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