Grow your business safely with ENTREPRISE DUPLOUY
All the information you need about ENTREPRISE DUPLOUY to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DUPLOUY >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ENTREPRISE DUPLOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DUPLOUY |
| Siren | 451524326 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1591 |
| Management number | 2004B00008 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Laval-de-Cère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 789.00 | 5 831.00 | 4 958.00 | 10 789.00 |
AP Buildings | 18 774.00 | 16 896.00 | 1 877.00 | 18 774.00 |
AR Technical installations, industrial equipment and tools | 559 606.00 | 465 817.00 | 93 789.00 | 559 606.00 |
AT Other tangible assets | 231 612.00 | 182 880.00 | 48 732.00 | 231 612.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 5 652.00 | 5 652.00 | 5 652.00 | |
BJ TOTAL (I) | 826 433.00 | 671 424.00 | 155 009.00 | 826 433.00 |
BL Raw materials, supplies | 98 988.00 | 98 988.00 | 98 988.00 | |
BN Goods in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
BX Customers and related accounts | 360 028.00 | 360 028.00 | 360 028.00 | |
BZ Other receivables | 61 722.00 | 61 722.00 | 61 722.00 | |
CF Cash and cash equivalents | 24 379.00 | 24 379.00 | 24 379.00 | |
CH Prepaid expenses | 11 983.00 | 11 983.00 | 11 983.00 | |
CJ TOTAL (II) | 574 099.00 | 574 099.00 | 574 099.00 | |
CO Grand total (0 to V) | 1 400 532.00 | 671 424.00 | 729 108.00 | 1 400 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 347 088.00 | 338 229.00 | 347 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 804.00 | 8 859.00 | 4 804.00 | |
DL TOTAL (I) | 406 892.00 | 402 088.00 | 406 892.00 | |
DP Provisions for Risks | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 21 112.00 | 42 415.00 | 21 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 689.00 | 86 915.00 | 76 689.00 | |
DW Advances and down payments received on current orders | 9 259.00 | 16 233.00 | 9 259.00 | |
DX Trade payables and related accounts | 108 281.00 | 94 248.00 | 108 281.00 | |
DY Tax and social security liabilities | 86 238.00 | 95 113.00 | 86 238.00 | |
EA Other liabilities | 20 638.00 | 4 334.00 | 20 638.00 | |
EC TOTAL (IV) | 322 216.00 | 339 258.00 | 322 216.00 | |
EE Grand total (I to V) | 729 108.00 | 741 346.00 | 729 108.00 | |
EG Accrued income and payables due within one year | 302 063.00 | 301 973.00 | 302 063.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 83.00 | |||
all companies in France
Complete and comprehensive database.
