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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| Name | DUPONT |
| Siren | 827805060 |
| Closing | 2018-06-30 |
| Registry code | 7601 |
| Registration number | 2117 |
| Management number | 2017B00073 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 Grumesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 000.00 | 385 000.00 | 385 000.00 | |
044 Total Fixed Assets | 385 000.00 | 385 000.00 | 385 000.00 | |
064 Advances and down payments on orders | 1.00 | |||
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 5 738.00 | 5 738.00 | 5 738.00 | |
110 Total Assets | 390 738.00 | 390 738.00 | 390 738.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 172.00 | |||
142 Total Equity - Total I | 18 172.00 | |||
156 Loans and similar debts | 346 166.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 582.00 | |||
172 Other debts | 24 582.00 | |||
176 Total debts | 372 567.00 | |||
180 Liabilities Total | 390 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 000.00 | |||
195 Of which payables due in more than one year | 288 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45 900.00 | 45 900.00 | ||
232 Total operating income excluding VAT | 45 900.00 | 45 900.00 | ||
242 Other external expenses | 21 631.00 | 21 631.00 | ||
244 Taxes, duties and similar payments | 11 198.00 | 11 198.00 | ||
264 Total operating expenses | 32 829.00 | 32 829.00 | ||
270 Operating profit | 13 071.00 | 13 071.00 | ||
294 Financial expenses | 4 899.00 | 4 899.00 | ||
310 Profit or loss | 8 172.00 | 8 172.00 | ||
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