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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : DREVON TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | DREVON TECHNOLOGIE |
| Siren | 882579303 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003446 |
| Management number | 2020B00672 |
| Activity code | 2562B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 239 000.00 | 239 000.00 | 239 000.00 | |
014 Intangible Assets - Other | 8 324.00 | 2 414.00 | 5 910.00 | 8 324.00 |
028 Tangible Assets | 800 885.00 | 188 632.00 | 612 253.00 | 800 885.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 1 058 109.00 | 191 046.00 | 867 064.00 | 1 058 109.00 |
050 Raw materials, supplies, in progress | 114 070.00 | 114 070.00 | 114 070.00 | |
068 Receivables – Trade and related accounts | 420 737.00 | 420 737.00 | 420 737.00 | |
072 Receivables – Other | 5 471.00 | 5 471.00 | 5 471.00 | |
084 Cash | 160 900.00 | 160 900.00 | 160 900.00 | |
092 Prepaid expenses | 18 504.00 | 18 504.00 | 18 504.00 | |
096 Total Current Assets + Prepaid Expenses | 719 681.00 | 719 681.00 | 719 681.00 | |
110 Total Assets | 1 777 791.00 | 191 046.00 | 1 586 745.00 | 1 777 791.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 113 775.00 | |||
136 Profit for the Year | 90 432.00 | |||
140 Regulated Provisions | 25 268.00 | |||
142 Total Equity - Total I | 284 476.00 | |||
156 Loans and similar debts | 745 917.00 | |||
166 Suppliers and related accounts | 209 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 695.00 | |||
172 Other debts | 346 658.00 | |||
176 Total debts | 1 302 269.00 | |||
180 Liabilities Total | 1 586 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 148.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 573 922.00 | |||
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