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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Drone Solutions LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| Name | Drone Solutions LG |
| Siren | 879264471 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3294 |
| Management number | 2019B00911 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 STE COLOMBE EN BRUILHOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 481.00 | 3 878.00 | 5 603.00 | 9 481.00 |
AT Other tangible assets | 7 500.00 | 2 913.00 | 4 588.00 | 7 500.00 |
BJ TOTAL (I) | 16 981.00 | 6 791.00 | 10 190.00 | 16 981.00 |
BL Raw materials, supplies | 3 580.00 | 3 580.00 | 3 580.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 324.00 | 324.00 | 324.00 | |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CF Cash and cash equivalents | 1 227.00 | 1 227.00 | 1 227.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 5 792.00 | 5 792.00 | 5 792.00 | |
CO Grand total (0 to V) | 22 773.00 | 6 791.00 | 15 982.00 | 22 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 293.00 | -6 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 148.00 | -6 293.00 | -5 148.00 | |
DL TOTAL (I) | -6 441.00 | -1 293.00 | -6 441.00 | |
DT Other Bond Issues | 7 247.00 | 9 221.00 | 7 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 102.00 | 13 203.00 | 15 102.00 | |
DY Tax and social security liabilities | 74.00 | 229.00 | 74.00 | |
EC TOTAL (IV) | 22 423.00 | 22 654.00 | 22 423.00 | |
EE Grand total (I to V) | 15 982.00 | 21 361.00 | 15 982.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 105.00 | 3 714.00 | 28.00 | 3 105.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 3 105.00 | 3 714.00 | 28.00 | 3 105.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 74.00 | 74.00 | 74.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 102.00 | 15 102.00 | 15 102.00 | |
VG Loans with a maturity of up to one year at origin | 7 247.00 | 1 990.00 | 5 257.00 | 7 247.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 22 423.00 | 17 166.00 | 5 257.00 | 22 423.00 |
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