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D HOME > CORPORATES > DUFOUR ENERGIES > BALANCE SHEET ( 2017-05-04)

THE LIST OF BALANCE SHEET : DUFOUR ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-31 Public 2021-12-31 Simplified
2021-06-24 Public 2020-12-31 Simplified
2020-07-02 Public 2019-12-31 Simplified
2019-05-16 Public 2018-12-31 Simplified
2018-05-25 Public 2017-12-31 Simplified
2017-05-04 Public 2016-12-31 Simplified
NameDUFOUR ENERGIES
Siren810293381
Closing2016-12-31
Registry code 0303
Registration number 460
Management number2015B00037
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2017-05-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address03370 Viplaix
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 642.00 198.00 2 444.00 2 642.00
028 Tangible Assets 30 200.00 2 265.00 27 935.00 30 200.00
040 Financial Assets 7.00 7.00 7.00
044 Total Fixed Assets 32 849.00 2 463.00 30 386.00 32 849.00
050 Raw materials, supplies, in progress 1 000.00
068 Receivables – Trade and related accounts 13.00
084 Cash 1 394.00
096 Total Current Assets + Prepaid Expenses 2 407.00
110 Total Assets 32 793.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -393.00
136 Profit for the Year 466.00
142 Total Equity - Total I 20 073.00
156 Loans and similar debts 12 720.00
176 Total debts 12 720.00
180 Liabilities Total 32 793.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 854.00 2 854.00
222 Inventory production 1 000.00
232 Total operating income excluding VAT 2 854.00 1 000.00 2 854.00
242 Other external expenses 480.00 303.00 480.00
254 Depreciation and amortization 1 642.00 821.00 1 642.00
264 Total operating expenses 2 122.00 1 124.00 2 122.00
270 Operating profit 732.00 -124.00 732.00
294 Financial expenses 266.00 269.00 266.00
310 Profit or loss 466.00 -393.00 466.00

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