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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : DREIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| Name | DREIER |
| Siren | 798658266 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7982 |
| Management number | 2013B01002 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 ALTKIRCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 141 283.00 | 1 118.00 | 140 165.00 | 141 283.00 |
BJ TOTAL (I) | 141 433.00 | 1 118.00 | 140 315.00 | 141 433.00 |
BX Customers and related accounts | 55 060.00 | 55 060.00 | 55 060.00 | |
BZ Other receivables | 18 430.00 | 18 430.00 | 18 430.00 | |
CF Cash and cash equivalents | 59 519.00 | 59 519.00 | 59 519.00 | |
CH Prepaid expenses | 30 966.00 | 30 966.00 | 30 966.00 | |
CJ TOTAL (II) | 163 974.00 | 163 974.00 | 163 974.00 | |
CO Grand total (0 to V) | 305 407.00 | 1 118.00 | 304 289.00 | 305 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 963.00 | 963.00 | ||
DG Other reserves | 18 254.00 | 18 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 475.00 | 5 475.00 | ||
DL TOTAL (I) | 74 692.00 | 74 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 766.00 | 179 766.00 | ||
DX Trade payables and related accounts | 39 689.00 | 39 689.00 | ||
DY Tax and social security liabilities | 10 143.00 | 10 143.00 | ||
EC TOTAL (IV) | 229 598.00 | 229 598.00 | ||
EE Grand total (I to V) | 304 289.00 | 304 289.00 | ||
EG Accrued income and payables due within one year | 160 598.00 | 160 598.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 141 852.00 | 1 014.00 | 141 852.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 1 434.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 434.00 | 141 433.00 | ||
I4 DECREASES Grand Total | 1 434.00 | 141 433.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 141 852.00 | 1 014.00 | 141 852.00 | |
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