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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : DUCLOY TRANSMISSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Partially confidential | 2015-12-31 | Complete |
| Name | DUCLOY TRANSMISSIONS |
| Siren | 630500882 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 28 |
| Management number | 1963B00088 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 27 974.00 | 27 974.00 | 27 974.00 | |
AR Technical installations, industrial equipment and tools | 12 893.00 | 12 893.00 | 12 893.00 | |
AT Other tangible assets | 57 681.00 | 51 754.00 | 5 926.00 | 57 681.00 |
BB Receivables related to investments | 2 064 516.00 | 2 064 516.00 | 2 064 516.00 | |
BJ TOTAL (I) | 4 078 697.00 | 92 621.00 | 3 986 076.00 | 4 078 697.00 |
BX Customers and related accounts | 17 213.00 | 17 213.00 | 17 213.00 | |
BZ Other receivables | 821 782.00 | 821 782.00 | 821 782.00 | |
CD Marketable securities | 2 893 599.00 | 2 893 599.00 | 2 893 599.00 | |
CF Cash and cash equivalents | 207 906.00 | 207 906.00 | 207 906.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 3 940 936.00 | 3 940 936.00 | 3 940 936.00 | |
CO Grand total (0 to V) | 8 019 633.00 | 92 621.00 | 7 927 012.00 | 8 019 633.00 |
CU Other investments | 1 912 586.00 | 1 912 586.00 | 1 912 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 839 888.00 | 839 888.00 | ||
DB Share, merger, contribution premiums, etc. | 278 751.00 | 278 751.00 | ||
DD Legal reserve (1) | 83 989.00 | 83 989.00 | ||
DG Other reserves | 5 034 945.00 | 5 034 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 857 090.00 | 857 090.00 | ||
DL TOTAL (I) | 7 094 663.00 | 7 094 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 820 348.00 | 820 348.00 | ||
DX Trade payables and related accounts | 3 720.00 | 3 720.00 | ||
DY Tax and social security liabilities | 8 282.00 | 8 282.00 | ||
EC TOTAL (IV) | 832 349.00 | 832 349.00 | ||
EE Grand total (I to V) | 7 927 012.00 | 7 927 012.00 | ||
EG Accrued income and payables due within one year | 832 349.00 | 832 349.00 | ||
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