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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : DUPONT CLAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DUPONT CLAUZE |
| Siren | 415090539 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1910 |
| Management number | 1998B00016 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 VISKER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399 095.00 | 144 591.00 | 254 503.00 | 399 095.00 |
040 Financial Assets | 486 085.00 | 486 085.00 | 486 085.00 | |
044 Total Fixed Assets | 885 180.00 | 144 591.00 | 740 589.00 | 885 180.00 |
072 Receivables – Other | 20 604.00 | 20 604.00 | 20 604.00 | |
080 Sellable securities | 614 997.00 | 614 997.00 | 614 997.00 | |
084 Cash | 5 509.00 | 5 509.00 | 5 509.00 | |
096 Total Current Assets + Prepaid Expenses | 641 110.00 | 641 110.00 | 641 110.00 | |
110 Total Assets | 1 526 290.00 | 144 591.00 | 1 381 699.00 | 1 526 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 186 510.00 | |||
134 Retained Earnings | 988 389.00 | |||
136 Profit for the Year | 59 981.00 | |||
142 Total Equity - Total I | 1 243 266.00 | |||
156 Loans and similar debts | 84 732.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 405.00 | |||
172 Other debts | 53 405.00 | |||
176 Total debts | 138 433.00 | |||
180 Liabilities Total | 1 381 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 133 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 9 204.00 | 6 741.00 | 9 204.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 363.00 | 1 382.00 | |
250 Staff compensation | 2 253.00 | 3 073.00 | 2 253.00 | |
254 Depreciation and amortization | 8 082.00 | 8 082.00 | 8 082.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 922.00 | 19 260.00 | 20 922.00 | |
270 Operating profit | -20 919.00 | -19 260.00 | -20 919.00 | |
280 Financial income | 81 000.00 | 267 557.00 | 81 000.00 | |
290 Exceptional income | 269.00 | |||
294 Financial expenses | 93.00 | |||
300 Exceptional expenses | 100.00 | 22.00 | 100.00 | |
306 Income tax's | 21 471.00 | |||
310 Profit or loss | 59 981.00 | 226 980.00 | 59 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 883 180.00 | 883 180.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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