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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : DROUOT RODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | DROUOT RODIN |
| Siren | 729809269 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31158 |
| Management number | 2001B05653 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 410 920.00 | 410 920.00 | 410 920.00 | |
CF Cash and cash equivalents | 2 672.00 | 2 672.00 | 2 672.00 | |
CJ TOTAL (II) | 413 592.00 | 413 592.00 | 413 592.00 | |
CO Grand total (0 to V) | 413 592.00 | 413 592.00 | 413 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | 375 000.00 | |
DD Legal reserve (1) | 37 500.00 | 37 500.00 | 37 500.00 | |
DF Regulated reserves (1) | 6 123.00 | 6 123.00 | 6 123.00 | |
DG Other reserves | 693.00 | 5 899.00 | 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 678.00 | -5 206.00 | -9 678.00 | |
DL TOTAL (I) | 409 637.00 | 419 315.00 | 409 637.00 | |
DX Trade payables and related accounts | 3 955.00 | 3 955.00 | ||
EC TOTAL (IV) | 3 955.00 | 3 955.00 | ||
EE Grand total (I to V) | 413 592.00 | 419 315.00 | 413 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 14 505.00 | |||
GF Total Operating Expenses (II) | 14 505.00 | |||
GG - OPERATING RESULT (I - II) | -14 505.00 | |||
GL Other interest and similar income | 4 825.00 | |||
GP Total financial income (V) | 4 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 826.00 | 5 488.00 | 4 826.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 505.00 | 10 694.00 | 14 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 678.00 | -5 206.00 | -9 678.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 955.00 | 3 955.00 | 3 955.00 | |
VC Group and associates | 410 920.00 | 410 920.00 | 410 920.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 410 920.00 | 410 920.00 | 410 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 955.00 | 3 955.00 | 3 955.00 | |
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