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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : DRIVE MIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-09-30 | Simplified |
| Name | DRIVE MIE |
| Siren | 802732859 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/021212 |
| Management number | 2014B02068 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 6 800.00 | 6 800.00 | 6 800.00 | |
028 Tangible Assets | 338 047.00 | 189 678.00 | 148 369.00 | 338 047.00 |
040 Financial Assets | 7 212.00 | 7 212.00 | 7 212.00 | |
044 Total Fixed Assets | 432 059.00 | 196 478.00 | 235 581.00 | 432 059.00 |
050 Raw materials, supplies, in progress | 7 731.00 | 7 731.00 | 7 731.00 | |
068 Receivables – Trade and related accounts | 5 375.00 | 5 375.00 | 5 375.00 | |
072 Receivables – Other | 2 443.00 | 2 443.00 | 2 443.00 | |
084 Cash | 152 651.00 | 152 651.00 | 152 651.00 | |
096 Total Current Assets + Prepaid Expenses | 168 199.00 | 168 199.00 | 168 199.00 | |
110 Total Assets | 600 258.00 | 196 478.00 | 403 780.00 | 600 258.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 185 018.00 | |||
136 Profit for the Year | 50 074.00 | |||
142 Total Equity - Total I | 246 092.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 25 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 62 244.00 | |||
176 Total debts | 157 687.00 | |||
180 Liabilities Total | 403 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 318.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 839.00 | 18 839.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 985.00 | 3 985.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 494.00 | 6 494.00 | ||
490 Total Fixed Assets (Gross Value) | 403 336.00 | 403 336.00 | ||
492 Total Fixed Assets (Increases) | 29 318.00 | 29 318.00 | ||
494 Total Fixed Assets (Decreases) | 595.00 | 595.00 | ||
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