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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : DUPOUX AFFRETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | DUPOUX AFFRETEMENT |
| Siren | 429153513 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4801 |
| Management number | 2000B00117 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 732.00 | 10 732.00 | 10 732.00 | |
AP Buildings | 12 223.00 | 8 481.00 | 3 742.00 | 12 223.00 |
AT Other tangible assets | 43 299.00 | 37 614.00 | 5 686.00 | 43 299.00 |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 66 483.00 | 56 826.00 | 9 657.00 | 66 483.00 |
BX Customers and related accounts | 127 817.00 | 127 817.00 | 127 817.00 | |
BZ Other receivables | 40 651.00 | 40 651.00 | 40 651.00 | |
CD Marketable securities | 53 000.00 | 53 000.00 | 53 000.00 | |
CF Cash and cash equivalents | 275 724.00 | 275 724.00 | 275 724.00 | |
CJ TOTAL (II) | 497 191.00 | 497 191.00 | 497 191.00 | |
CO Grand total (0 to V) | 563 674.00 | 56 826.00 | 506 848.00 | 563 674.00 |
CP Shares due in less than one year | 229.00 | 229.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 125 620.00 | 114 497.00 | 125 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 946.00 | 41 123.00 | 47 946.00 | |
DL TOTAL (I) | 250 567.00 | 232 620.00 | 250 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 45.00 | 42.00 | |
DX Trade payables and related accounts | 195 351.00 | 133 544.00 | 195 351.00 | |
DY Tax and social security liabilities | 60 245.00 | 57 483.00 | 60 245.00 | |
EA Other liabilities | 643.00 | 3 672.00 | 643.00 | |
EC TOTAL (IV) | 256 281.00 | 194 744.00 | 256 281.00 | |
EE Grand total (I to V) | 506 848.00 | 427 364.00 | 506 848.00 | |
EG Accrued income and payables due within one year | 256 281.00 | 194 744.00 | 256 281.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 45.00 | 42.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 070.00 | 3 757.00 | 53 070.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 53 070.00 | 3 757.00 | 53 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 643.00 | 643.00 | 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256 281.00 | 256 281.00 | 256 281.00 | |
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