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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : DUPUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | DUPUY |
| Siren | 500059381 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 702 |
| Management number | 2007B00400 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32200 GIMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 199.00 | 199.00 | 199.00 | |
AH Goodwill | 14 955.00 | 14 955.00 | 14 955.00 | |
AP Buildings | 5 590.00 | 1 908.00 | 3 682.00 | 5 590.00 |
AR Technical installations, industrial equipment and tools | 73 163.00 | 52 322.00 | 20 842.00 | 73 163.00 |
AT Other tangible assets | 131 806.00 | 87 050.00 | 44 756.00 | 131 806.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 226 054.00 | 141 479.00 | 84 574.00 | 226 054.00 |
BP Services in progress | 1 778.00 | 1 778.00 | 1 778.00 | |
BT Goods | 50 622.00 | 50 622.00 | 50 622.00 | |
BV Advances and down payments on orders | 768.00 | 768.00 | 768.00 | |
BX Customers and related accounts | 25 125.00 | 2 930.00 | 22 195.00 | 25 125.00 |
BZ Other receivables | 13 825.00 | 13 825.00 | 13 825.00 | |
CF Cash and cash equivalents | 71 474.00 | 71 474.00 | 71 474.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 163 991.00 | 2 930.00 | 161 061.00 | 163 991.00 |
CO Grand total (0 to V) | 390 044.00 | 144 409.00 | 245 635.00 | 390 044.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 110 958.00 | 110 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 548.00 | 25 548.00 | ||
DL TOTAL (I) | 142 006.00 | 142 006.00 | ||
DQ Provisions for Expenses | 12 416.00 | 12 416.00 | ||
DR TOTAL (IV) | 12 416.00 | 12 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 176.00 | 41 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 474.00 | 10 474.00 | ||
DW Advances and down payments received on current orders | 3 922.00 | 3 922.00 | ||
DX Trade payables and related accounts | 4 651.00 | 4 651.00 | ||
DY Tax and social security liabilities | 27 829.00 | 27 829.00 | ||
EB Prepaid income (2) | 3 162.00 | 3 162.00 | ||
EC TOTAL (IV) | 91 214.00 | 91 214.00 | ||
EE Grand total (I to V) | 245 635.00 | 245 635.00 | ||
EG Accrued income and payables due within one year | 69 643.00 | 69 643.00 | ||
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