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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : DROP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | DROP SERVICES |
| Siren | 810296178 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 14638 |
| Management number | 2015B00614 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8.00 | |||
AV Fixed assets in progress | 8.00 | |||
BX Customers and related accounts | 6 119.00 | 6 119.00 | 6 119.00 | |
BZ Other receivables | 4 531.00 | 4 531.00 | 4 531.00 | |
CF Cash and cash equivalents | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 11 448.00 | 11 448.00 | 11 448.00 | |
CO Grand total (0 to V) | 11 448.00 | 11 448.00 | 11 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 75.00 | 75.00 | 75.00 | |
DH Retained earnings | -1 173.00 | -628.00 | -1 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 748.00 | -544.00 | -1 748.00 | |
DL TOTAL (I) | -1 846.00 | -98.00 | -1 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 71.00 | 71.00 | |
DX Trade payables and related accounts | 6 617.00 | |||
DY Tax and social security liabilities | 13 223.00 | 7 268.00 | 13 223.00 | |
EA Other liabilities | 32.00 | |||
EC TOTAL (IV) | 13 294.00 | 14 026.00 | 13 294.00 | |
EE Grand total (I to V) | 11 448.00 | 13 928.00 | 11 448.00 | |
EG Accrued income and payables due within one year | 13 294.00 | 14 026.00 | 13 294.00 | |
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