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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1494 |
| Management number | 1976B70008 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 4 296.00 | 4 296.00 | 4 296.00 | |
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 | 307 433.00 | 270 354.00 | 37 079.00 | 307 433.00 |
BJ TOTAL (I) | 431 219.00 | 394 140.00 | 37 079.00 | 431 219.00 |
BT Goods | 225 706.00 | 32 890.00 | 192 815.00 | 225 706.00 |
BX Customers and related accounts | 21 461.00 | 21 461.00 | 21 461.00 | |
BZ Other receivables | 24 787.00 | 24 787.00 | 24 787.00 | |
CF Cash and cash equivalents | 277 182.00 | 277 182.00 | 277 182.00 | |
CH Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 550 603.00 | 32 890.00 | 517 712.00 | 550 603.00 |
CO Grand total (0 to V) | 981 822.00 | 427 030.00 | 554 791.00 | 981 822.00 |
| 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 | 30 100.00 | 32 300.00 | 30 100.00 | |
DH Retained earnings | 74.00 | 67.00 | 74.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 064.00 | 17 806.00 | 16 064.00 | |
DL TOTAL (I) | 212 238.00 | 216 174.00 | 212 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 535.00 | 127 399.00 | 118 535.00 | |
DX Trade payables and related accounts | 148 866.00 | 117 736.00 | 148 866.00 | |
DY Tax and social security liabilities | 75 150.00 | 101 454.00 | 75 150.00 | |
EC TOTAL (IV) | 342 553.00 | 346 590.00 | 342 553.00 | |
EE Grand total (I to V) | 554 791.00 | 562 764.00 | 554 791.00 | |
| 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 | 118 536.00 | 118 536.00 | 118 536.00 | |
8B Suppliers and Related Accounts | 148 867.00 | 148 867.00 | 148 867.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75 150.00 | 75 150.00 | 75 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 714.00 | 47 714.00 | 47 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 342 553.00 | 342 553.00 | 342 553.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 4.00 | ||
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