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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : DUPUY EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2018-01-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | DUPUY EMBALLAGES |
| Siren | 451498521 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 93 |
| Management number | 2004B00011 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Montaut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 310.00 | 2 689.00 | 3 620.00 | 6 310.00 |
AH Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
AR Technical installations, industrial equipment and tools | 9 768.00 | 9 268.00 | 500.00 | 9 768.00 |
AT Other tangible assets | 129 472.00 | 93 026.00 | 36 445.00 | 129 472.00 |
BJ TOTAL (I) | 226 580.00 | 104 984.00 | 121 596.00 | 226 580.00 |
BT Goods | 311 082.00 | 311 082.00 | 311 082.00 | |
BX Customers and related accounts | 186 896.00 | 4 741.00 | 182 154.00 | 186 896.00 |
BZ Other receivables | 180 121.00 | 180 121.00 | 180 121.00 | |
CF Cash and cash equivalents | 1 205.00 | 1 205.00 | 1 205.00 | |
CH Prepaid expenses | 3 509.00 | 3 509.00 | 3 509.00 | |
CJ TOTAL (II) | 682 813.00 | 4 741.00 | 678 072.00 | 682 813.00 |
CO Grand total (0 to V) | 909 394.00 | 109 725.00 | 799 668.00 | 909 394.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 331 875.00 | 331 875.00 | 331 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 180.00 | 44 312.00 | 13 180.00 | |
DL TOTAL (I) | 383 555.00 | 414 688.00 | 383 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 894.00 | 72 097.00 | 88 894.00 | |
DX Trade payables and related accounts | 272 855.00 | 229 021.00 | 272 855.00 | |
DY Tax and social security liabilities | 49 566.00 | 27 575.00 | 49 566.00 | |
EA Other liabilities | 4 797.00 | 4 797.00 | ||
EC TOTAL (IV) | 416 113.00 | 328 695.00 | 416 113.00 | |
EE Grand total (I to V) | 799 668.00 | 743 383.00 | 799 668.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 181 517.00 | 181 517.00 | ||
VA Doubtful or disputed receivables | 5 380.00 | 5 380.00 | ||
VB VAT | 15 169.00 | 15 169.00 | ||
VC Group and associates | 133 010.00 | 133 010.00 | ||
VM Income taxes | 13 875.00 | 13 875.00 | ||
VP Miscellaneous | 4 472.00 | 4 472.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 595.00 | 13 595.00 | ||
VS Prepaid expenses | 3 509.00 | 3 509.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 370 526.00 | 370 526.00 | 370 526.00 | |
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