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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : DUPONT MEDICAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | DUPONT MEDICAL SERVICES |
| Siren | 807590666 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 7469 |
| Management number | 2014B01204 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 270.00 | 36 270.00 | 36 270.00 | |
044 Total Fixed Assets | 36 270.00 | 36 270.00 | 36 270.00 | |
110 Total Assets | 36 270.00 | 36 270.00 | 36 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 484.00 | |||
136 Profit for the Year | 580.00 | |||
140 Regulated Provisions | 1 041.00 | |||
142 Total Equity - Total I | 1 137.00 | |||
156 Loans and similar debts | 22 335.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 767.00 | |||
172 Other debts | 11 767.00 | |||
176 Total debts | 35 133.00 | |||
180 Liabilities Total | 36 270.00 | |||
195 Of which payables due in more than one year | 16 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 2 647.00 | 2 647.00 | ||
270 Operating profit | -2 647.00 | -2 647.00 | ||
280 Financial income | 4 018.00 | 4 018.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 271.00 | 36 271.00 | ||
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