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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : DU PONT DES DEUX SERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU PONT DES DEUX SERRES |
| Siren | 509717799 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9967 |
| Management number | 2009B00094 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Le Triadou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 221 013.00 | 405 577.00 | 815 436.00 | 1 221 013.00 |
044 Total Fixed Assets | 1 221 013.00 | 405 577.00 | 815 436.00 | 1 221 013.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
080 Sellable securities | 174 000.00 | 174 000.00 | 174 000.00 | |
084 Cash | 16 436.00 | 16 436.00 | 16 436.00 | |
096 Total Current Assets + Prepaid Expenses | 190 497.00 | 190 497.00 | 190 497.00 | |
110 Total Assets | 1 411 511.00 | 405 577.00 | 1 005 933.00 | 1 411 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 510.00 | |||
136 Profit for the Year | 58 843.00 | |||
140 Regulated Provisions | 68 315.00 | |||
142 Total Equity - Total I | 128 770.00 | |||
156 Loans and similar debts | 877 006.00 | |||
172 Other debts | 157.00 | |||
176 Total debts | 877 163.00 | |||
180 Liabilities Total | 1 005 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 824 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 218 540.00 | 1 218 540.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 526.00 | 9 526.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 202.00 | 4 202.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 202.00 | -4 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 876.00 | 6 876.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 878.00 | 878.00 | ||
682 INCREASES Total Statement of Provisions | 878.00 | 878.00 | ||
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