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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : DROUZBA NACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| Name | DROUZBA NACHA |
| Siren | 822046462 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003335 |
| Management number | 2017B01432 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 138.00 | 1 138.00 | 1 138.00 | |
AT Other tangible assets | 15 855.00 | 7 551.00 | 8 304.00 | 15 855.00 |
BJ TOTAL (I) | 16 993.00 | 8 689.00 | 8 304.00 | 16 993.00 |
BZ Other receivables | 9 859.00 | 9 859.00 | 9 859.00 | |
CF Cash and cash equivalents | 227 100.00 | 227 100.00 | 227 100.00 | |
CH Prepaid expenses | 22 584.00 | 22 584.00 | 22 584.00 | |
CJ TOTAL (II) | 259 543.00 | 259 543.00 | 259 543.00 | |
CO Grand total (0 to V) | 276 536.00 | 8 689.00 | 267 847.00 | 276 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 117 047.00 | 117 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 266.00 | 132 266.00 | ||
DL TOTAL (I) | 250 413.00 | 250 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 555.00 | ||
DX Trade payables and related accounts | 44.00 | 44.00 | ||
DY Tax and social security liabilities | 16 835.00 | 16 835.00 | ||
EC TOTAL (IV) | 17 434.00 | 17 434.00 | ||
EE Grand total (I to V) | 267 847.00 | 267 847.00 | ||
EG Accrued income and payables due within one year | 17 434.00 | 17 434.00 | ||
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