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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : DUPERRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | DUPERRON |
| Siren | 403475874 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001804 |
| Management number | 1996B00037 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 AMBERIEUX D AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 901.00 | 3 936.00 | 965.00 | 4 901.00 |
AH Goodwill | 41 619.00 | 41 619.00 | 41 619.00 | |
AR Technical installations, industrial equipment and tools | 40 953.00 | 29 555.00 | 11 397.00 | 40 953.00 |
AT Other tangible assets | 226 029.00 | 161 925.00 | 64 104.00 | 226 029.00 |
BH Other financial assets | 558.00 | 558.00 | 558.00 | |
BJ TOTAL (I) | 315 473.00 | 195 416.00 | 120 057.00 | 315 473.00 |
BL Raw materials, supplies | 36 511.00 | 36 511.00 | 36 511.00 | |
BX Customers and related accounts | 129 424.00 | 129 424.00 | 129 424.00 | |
BZ Other receivables | 26 359.00 | 26 359.00 | 26 359.00 | |
CF Cash and cash equivalents | 157 679.00 | 157 679.00 | 157 679.00 | |
CH Prepaid expenses | 4 946.00 | 4 946.00 | 4 946.00 | |
CJ TOTAL (II) | 354 919.00 | 354 919.00 | 354 919.00 | |
CO Grand total (0 to V) | 670 392.00 | 195 416.00 | 474 976.00 | 670 392.00 |
CS Evaluated investments - equity method | 1 414.00 | 1 414.00 | 1 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 126 101.00 | 75 333.00 | 126 101.00 | |
DG Other reserves | 38 401.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 516.00 | 52 366.00 | 23 516.00 | |
DL TOTAL (I) | 155 379.00 | 171 861.00 | 155 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 196.00 | 69 446.00 | 59 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 103 811.00 | 101 552.00 | 103 811.00 | |
DY Tax and social security liabilities | 78 654.00 | 113 651.00 | 78 654.00 | |
EA Other liabilities | 77 926.00 | 28 956.00 | 77 926.00 | |
EC TOTAL (IV) | 319 597.00 | 313 616.00 | 319 597.00 | |
EE Grand total (I to V) | 474 976.00 | 485 477.00 | 474 976.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 367 911.00 | 367 911.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 972.00 | |||
I4 DECREASES Grand Total | 315 473.00 | |||
IO DECREASES Total including other intangible assets | 46 520.00 | |||
IY DECREASES Total Tangible Fixed Assets | 266 982.00 | |||
KD ACQUISITIONS Total including other intangible assets | 46 520.00 | 46 520.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 319 541.00 | 319 541.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 850.00 | 1 850.00 | ||
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