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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : DRIVER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| Name | DRIVER SERVICES |
| Siren | 838811305 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/024016 |
| Management number | 2018B00699 |
| Activity code | 4941B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 SAINT-QUENTIN-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 139 360.00 | 38 755.00 | 100 605.00 | 139 360.00 |
BH Other financial assets | 6 439.00 | 6 439.00 | 6 439.00 | |
BJ TOTAL (I) | 175 890.00 | 38 755.00 | 137 135.00 | 175 890.00 |
BT Goods | 910.00 | 910.00 | 910.00 | |
BX Customers and related accounts | 139 145.00 | 139 145.00 | 139 145.00 | |
BZ Other receivables | 40 353.00 | 40 353.00 | 40 353.00 | |
CF Cash and cash equivalents | 65 132.00 | 65 132.00 | 65 132.00 | |
CH Prepaid expenses | 31 095.00 | 31 095.00 | 31 095.00 | |
CJ TOTAL (II) | 276 636.00 | 276 636.00 | 276 636.00 | |
CO Grand total (0 to V) | 452 527.00 | 38 755.00 | 413 772.00 | 452 527.00 |
CU Other investments | 92.00 | 92.00 | 92.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 111 844.00 | 68 889.00 | 111 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 859.00 | 42 955.00 | 5 859.00 | |
DL TOTAL (I) | 125 953.00 | 120 094.00 | 125 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 389.00 | 30 454.00 | 124 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 148.00 | 31 474.00 | 4 148.00 | |
DX Trade payables and related accounts | 49 117.00 | 78 753.00 | 49 117.00 | |
DY Tax and social security liabilities | 110 165.00 | 125 005.00 | 110 165.00 | |
EC TOTAL (IV) | 287 819.00 | 265 687.00 | 287 819.00 | |
EE Grand total (I to V) | 413 772.00 | 385 781.00 | 413 772.00 | |
EI Including equity loans | 4 148.00 | 4 148.00 | ||
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