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THE LIST OF BALANCE SHEET : DRING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Simplified
2022-07-11 Public 2020-12-31 Complete
NameDRING
Siren809285208
Closing2021-12-31
Registry code 9742
Registration number 4812
Management number2015B00086
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97410 SAINT-PIERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 000.00 10 000.00 10 000.00
044 Total Fixed Assets 10 000.00 10 000.00 10 000.00
072 Receivables – Other 36 000.00 36 000.00 36 000.00
084 Cash 6 934.00 6 934.00 6 934.00
096 Total Current Assets + Prepaid Expenses 42 934.00 42 934.00 42 934.00
110 Total Assets 52 934.00 52 934.00 52 934.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -2 090.00
136 Profit for the Year -693.00
142 Total Equity - Total I 2 717.00
166 Suppliers and related accounts 217.00
169 Other debts including current accounts of partners for fiscal year N 50 000.00
172 Other debts 50 000.00
176 Total debts 50 217.00
180 Liabilities Total 52 934.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 693.00 328.00 693.00
264 Total operating expenses 693.00 328.00 693.00
270 Operating profit -693.00 -328.00 -693.00
310 Profit or loss -693.00 -328.00 -693.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 000.00 10 000.00

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