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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| Name | DUPONT |
| Siren | 827805060 |
| Closing | 2019-06-30 |
| Registry code | 7601 |
| Registration number | 2537 |
| Management number | 2017B00073 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 Grumesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 000.00 | 385 000.00 | 385 000.00 | |
044 Total Fixed Assets | 385 000.00 | 385 000.00 | 385 000.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
110 Total Assets | 386 187.00 | 386 187.00 | 386 187.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 172.00 | |||
136 Profit for the Year | 52 711.00 | |||
142 Total Equity - Total I | 70 883.00 | |||
156 Loans and similar debts | 289 346.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 854.00 | |||
172 Other debts | 24 914.00 | |||
176 Total debts | 315 304.00 | |||
180 Liabilities Total | 386 187.00 | |||
195 Of which payables due in more than one year | 232 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45 900.00 | |||
232 Total operating income excluding VAT | 45 900.00 | |||
242 Other external expenses | 1 918.00 | 21 631.00 | 1 918.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 11 198.00 | 180.00 | |
264 Total operating expenses | 2 098.00 | 32 829.00 | 2 098.00 | |
270 Operating profit | -2 098.00 | 13 071.00 | -2 098.00 | |
280 Financial income | 58 650.00 | 58 650.00 | ||
294 Financial expenses | 3 841.00 | 4 899.00 | 3 841.00 | |
310 Profit or loss | 52 711.00 | 8 172.00 | 52 711.00 | |
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