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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : DUPONT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2017-06-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-06-30 | Complete |
| Name | DUPONT SARL |
| Siren | 348698671 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 1621 |
| Management number | 1988B00345 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 VEIGY FONCENEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 522.00 | 170 522.00 | 170 522.00 | |
AJ Other Intangible Assets | 959 986.00 | 146 135.00 | 813 851.00 | 959 986.00 |
AR Technical installations, industrial equipment and tools | 417 475.00 | 263 747.00 | 153 728.00 | 417 475.00 |
AT Other tangible assets | 525 731.00 | 257 709.00 | 268 022.00 | 525 731.00 |
BH Other financial assets | 6 547.00 | 6 547.00 | 6 547.00 | |
BJ TOTAL (I) | 2 080 261.00 | 667 591.00 | 1 412 670.00 | 2 080 261.00 |
BL Raw materials, supplies | 16 431.00 | 16 431.00 | 16 431.00 | |
BT Goods | 7 761.00 | 7 761.00 | 7 761.00 | |
BV Advances and down payments on orders | 3 102.00 | 3 102.00 | 3 102.00 | |
BX Customers and related accounts | 81 717.00 | 81 717.00 | 81 717.00 | |
BZ Other receivables | 218 384.00 | 218 384.00 | 218 384.00 | |
CF Cash and cash equivalents | 45 679.00 | 45 679.00 | 45 679.00 | |
CH Prepaid expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
CJ TOTAL (II) | 375 355.00 | 375 355.00 | 375 355.00 | |
CO Grand total (0 to V) | 2 455 616.00 | 667 591.00 | 1 788 025.00 | 2 455 616.00 |
CP Shares due in less than one year | 6 547.00 | 6 547.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 144 686.00 | 193 219.00 | 144 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 101.00 | -48 533.00 | -29 101.00 | |
DL TOTAL (I) | 123 970.00 | 153 071.00 | 123 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 159 477.00 | 1 314 759.00 | 1 159 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 148.00 | 91 820.00 | 95 148.00 | |
DX Trade payables and related accounts | 248 612.00 | 191 147.00 | 248 612.00 | |
DY Tax and social security liabilities | 148 853.00 | 121 438.00 | 148 853.00 | |
EA Other liabilities | 11 964.00 | 14 052.00 | 11 964.00 | |
EC TOTAL (IV) | 1 664 055.00 | 1 733 216.00 | 1 664 055.00 | |
EE Grand total (I to V) | 1 788 025.00 | 1 886 286.00 | 1 788 025.00 | |
EG Accrued income and payables due within one year | 727 845.00 | 620 953.00 | 727 845.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 490.00 | 14 756.00 | 15 490.00 | |
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