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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : DUPIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | DUPIED |
| Siren | 998026322 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1540 |
| Management number | 1976B70008 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 Saint-Dizier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 297.00 | 4 297.00 | 4 297.00 | |
AP Buildings | 99 671.00 | 99 671.00 | 99 671.00 | |
AR Technical installations, industrial equipment and tools | 19 817.00 | 19 817.00 | 19 817.00 | |
AT Other tangible assets | 283 563.00 | 262 733.00 | 20 830.00 | 283 563.00 |
BJ TOTAL (I) | 407 348.00 | 386 518.00 | 20 830.00 | 407 348.00 |
BT Goods | 224 100.00 | 32 510.00 | 191 590.00 | 224 100.00 |
BX Customers and related accounts | 23 157.00 | 23 157.00 | 23 157.00 | |
BZ Other receivables | 20 858.00 | 20 858.00 | 20 858.00 | |
CF Cash and cash equivalents | 304 906.00 | 304 906.00 | 304 906.00 | |
CH Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
CJ TOTAL (II) | 574 445.00 | 32 510.00 | 541 935.00 | 574 445.00 |
CO Grand total (0 to V) | 981 793.00 | 419 028.00 | 562 765.00 | 981 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DE Statutory or contractual reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 32 300.00 | 33 800.00 | 32 300.00 | |
DH Retained earnings | 68.00 | 5.00 | 68.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 807.00 | 33 563.00 | 17 807.00 | |
DL TOTAL (I) | 216 174.00 | 233 368.00 | 216 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 400.00 | 111 086.00 | 127 400.00 | |
DX Trade payables and related accounts | 117 736.00 | 104 201.00 | 117 736.00 | |
DY Tax and social security liabilities | 101 455.00 | 132 372.00 | 101 455.00 | |
EC TOTAL (IV) | 346 590.00 | 347 659.00 | 346 590.00 | |
EE Grand total (I to V) | 562 765.00 | 581 027.00 | 562 765.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 36 862.00 | 32 510.00 | 36 862.00 | 36 862.00 |
7B Total provisions for depreciation | 36 862.00 | 32 510.00 | 36 862.00 | 36 862.00 |
7C Grand total | 36 862.00 | 32 510.00 | 36 862.00 | 36 862.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 127 400.00 | 127 400.00 | 127 400.00 | |
8B Suppliers and Related Accounts | 117 736.00 | 117 736.00 | 117 736.00 | |
8C Staff and Related Accounts | 101 455.00 | 101 455.00 | 101 455.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 438.00 | 45 438.00 | 36 862.00 | 45 438.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 346 590.00 | 346 590.00 | 346 590.00 | |
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