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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : EURL DUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-07-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-07-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-07-31 | Complete |
| Name | EURL DUPE |
| Siren | 453307951 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 12461 |
| Management number | 2004B00457 |
| Activity code | 4322A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 464.00 | 4 760.00 | 2 705.00 | 7 464.00 |
AH Goodwill | 33 315.00 | 33 315.00 | 33 315.00 | |
AJ Other Intangible Assets | 273 530.00 | 124 362.00 | 149 168.00 | 273 530.00 |
AN Land | 4 740.00 | 4 740.00 | 4 740.00 | |
AP Buildings | 198 887.00 | 87 961.00 | 110 927.00 | 198 887.00 |
AR Technical installations, industrial equipment and tools | 35 157.00 | 31 629.00 | 3 528.00 | 35 157.00 |
AT Other tangible assets | 54 041.00 | 42 064.00 | 11 977.00 | 54 041.00 |
BB Receivables related to investments | 4 480.00 | 4 480.00 | 4 480.00 | |
BH Other financial assets | 517.00 | 517.00 | 517.00 | |
BJ TOTAL (I) | 617 492.00 | 295 515.00 | 321 977.00 | 617 492.00 |
BL Raw materials, supplies | 21 553.00 | 21 553.00 | 21 553.00 | |
BN Goods in progress | 24 127.00 | 24 127.00 | 24 127.00 | |
BV Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
BX Customers and related accounts | 170 586.00 | 170 586.00 | 170 586.00 | |
BZ Other receivables | 79 826.00 | 79 826.00 | 79 826.00 | |
CF Cash and cash equivalents | 6 150.00 | 6 150.00 | 6 150.00 | |
CH Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
CJ TOTAL (II) | 303 816.00 | 303 816.00 | 303 816.00 | |
CO Grand total (0 to V) | 921 309.00 | 295 515.00 | 625 793.00 | 921 309.00 |
CP Shares due in less than one year | 4 997.00 | 4 997.00 | ||
CU Other investments | 5 360.00 | 5 360.00 | 5 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 145 576.00 | 123 862.00 | 145 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 193.00 | 21 715.00 | 2 193.00 | |
DL TOTAL (I) | 156 019.00 | 153 826.00 | 156 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 318 747.00 | 298 616.00 | 318 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 237.00 | 12 494.00 | 7 237.00 | |
DW Advances and down payments received on current orders | 1 417.00 | 1 417.00 | 1 417.00 | |
DX Trade payables and related accounts | 69 298.00 | 61 252.00 | 69 298.00 | |
DY Tax and social security liabilities | 61 358.00 | 56 432.00 | 61 358.00 | |
EA Other liabilities | 11 718.00 | 14 568.00 | 11 718.00 | |
EC TOTAL (IV) | 469 774.00 | 444 779.00 | 469 774.00 | |
EE Grand total (I to V) | 625 793.00 | 598 605.00 | 625 793.00 | |
EG Accrued income and payables due within one year | 265 471.00 | 197 350.00 | 265 471.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69 420.00 | 4 868.00 | 69 420.00 | |
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