Grow your business safely with DRIN DE TOT
All the information you need about DRIN DE TOT to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIN DE TOT >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : DRIN DE TOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-09-30 | Simplified |
| Name | DRIN DE TOT |
| Siren | 884862582 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 7897 |
| Management number | 2020B00477 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64420 Soumoulou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 300.00 | 25 300.00 | 25 300.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 5 630.00 | 1 731.00 | 3 899.00 | 5 630.00 |
044 Total Fixed Assets | 31 730.00 | 1 731.00 | 29 999.00 | 31 730.00 |
060 Merchandise inventory | 13 556.00 | 13 556.00 | 13 556.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 19 181.00 | 19 181.00 | 19 181.00 | |
096 Total Current Assets + Prepaid Expenses | 33 480.00 | 33 480.00 | 33 480.00 | |
110 Total Assets | 65 210.00 | 1 731.00 | 63 479.00 | 65 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 2 928.00 | |||
156 Loans and similar debts | 35 830.00 | |||
166 Suppliers and related accounts | 11 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 12 937.00 | |||
176 Total debts | 60 551.00 | |||
180 Liabilities Total | 63 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 240.00 | |||
195 Of which payables due in more than one year | 30 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 300.00 | 25 300.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 040.00 | 2 040.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 100.00 | 4 100.00 | ||
492 Total Fixed Assets (Increases) | 32 240.00 | 32 240.00 | ||
494 Total Fixed Assets (Decreases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 191.00 | 24 191.00 | ||
378 Amount of deductible VAT on goods and services | 19 556.00 | 19 556.00 | ||
all companies in France
Complete and comprehensive database.
