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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : DUPONT LEWIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | DUPONT LEWIS SARL |
| Siren | 803508779 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114403 |
| Management number | 2014B16128 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 954.00 | 7 476.00 | 12 478.00 | 19 954.00 |
BH Other financial assets | 5 830.00 | 5 830.00 | 5 830.00 | |
BJ TOTAL (I) | 25 784.00 | 7 476.00 | 18 308.00 | 25 784.00 |
BV Advances and down payments on orders | 2 466.00 | 2 466.00 | 2 466.00 | |
BX Customers and related accounts | 256 561.00 | 8 600.00 | 247 961.00 | 256 561.00 |
BZ Other receivables | 4 673.00 | 4 673.00 | 4 673.00 | |
CF Cash and cash equivalents | 33 058.00 | 33 058.00 | 33 058.00 | |
CH Prepaid expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
CJ TOTAL (II) | 300 060.00 | 8 600.00 | 291 460.00 | 300 060.00 |
CO Grand total (0 to V) | 325 845.00 | 16 076.00 | 309 768.00 | 325 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 785.00 | 100.00 | 785.00 | |
DG Other reserves | 75 161.00 | 72 141.00 | 75 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 060.00 | 13 705.00 | 55 060.00 | |
DL TOTAL (I) | 161 006.00 | 115 946.00 | 161 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 972.00 | 3 312.00 | 2 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 347.00 | 2 514.00 | 7 347.00 | |
DX Trade payables and related accounts | 29 216.00 | 16 567.00 | 29 216.00 | |
DY Tax and social security liabilities | 91 803.00 | 57 158.00 | 91 803.00 | |
EA Other liabilities | 734.00 | 734.00 | ||
EB Prepaid income (2) | 16 690.00 | 16 690.00 | ||
EC TOTAL (IV) | 148 762.00 | 79 550.00 | 148 762.00 | |
EE Grand total (I to V) | 309 768.00 | 195 496.00 | 309 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 347.00 | 7 347.00 | 7 347.00 | |
8B Suppliers and Related Accounts | 29 216.00 | 29 216.00 | 29 216.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 734.00 | 734.00 | 734.00 | |
8L Deferred income | 16 690.00 | 16 690.00 | 16 690.00 | |
VG Loans with a maturity of up to one year at origin | 2 972.00 | 2 972.00 | 2 972.00 | |
VQ Other Taxes, Duties, and Similar Debts | 91 803.00 | 91 803.00 | 91 803.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 270 366.00 | 264 536.00 | 5 830.00 | 270 366.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 148 762.00 | 148 762.00 | 148 762.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 2.00 | 3.00 | |
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