Grow your business safely with DUPLESSIS PARTICIPATIONS
All the information you need about DUPLESSIS PARTICIPATIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DUPLESSIS PARTICIPATIONS >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : DUPLESSIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | DUPLESSIS PARTICIPATIONS |
| Siren | 804385011 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3632 |
| Management number | 2017B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87590 Saint-just-le-Martel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 004 000.00 | 1 004 000.00 | 1 004 000.00 | |
044 Total Fixed Assets | 1 004 000.00 | 1 004 000.00 | 1 004 000.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 6 725.00 | 6 725.00 | 6 725.00 | |
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 1 010 857.00 | 1 010 857.00 | 1 010 857.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 228 803.00 | |||
136 Profit for the Year | 300 166.00 | |||
142 Total Equity - Total I | 539 970.00 | |||
156 Loans and similar debts | 141 101.00 | |||
166 Suppliers and related accounts | 3 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 130.00 | |||
172 Other debts | 326 130.00 | |||
176 Total debts | 470 888.00 | |||
180 Liabilities Total | 1 010 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264 000.00 | |||
195 Of which payables due in more than one year | 106 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 259.00 | 6 355.00 | 16 259.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
264 Total operating expenses | 16 427.00 | 6 519.00 | 16 427.00 | |
270 Operating profit | -16 427.00 | -6 519.00 | -16 427.00 | |
280 Financial income | 320 000.00 | 45 000.00 | 320 000.00 | |
294 Financial expenses | 3 407.00 | 4 050.00 | 3 407.00 | |
310 Profit or loss | 300 166.00 | 34 431.00 | 300 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 264 000.00 | 264 000.00 | ||
490 Total Fixed Assets (Gross Value) | 740 000.00 | 740 000.00 | ||
492 Total Fixed Assets (Increases) | 264 000.00 | 264 000.00 | ||
all companies in France
Complete and comprehensive database.
