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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : DUPLANY PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-25 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-24 | Partially confidential | 2019-09-30 | Simplified |
| Name | DUPLANY PERE ET FILS |
| Siren | 353198583 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002521 |
| Management number | 1990B00058 |
| Activity code | 1610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42740 DOIZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 4 410.00 | 4 410.00 | 4 410.00 | |
028 Tangible Assets | 571 791.00 | 433 218.00 | 138 574.00 | 571 791.00 |
044 Total Fixed Assets | 614 313.00 | 437 627.00 | 176 686.00 | 614 313.00 |
050 Raw materials, supplies, in progress | 105 185.00 | 105 185.00 | 105 185.00 | |
068 Receivables – Trade and related accounts | 113 374.00 | 6 184.00 | 107 190.00 | 113 374.00 |
072 Receivables – Other | 8 600.00 | 8 600.00 | 8 600.00 | |
080 Sellable securities | 609.00 | 609.00 | 609.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
092 Prepaid expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 230 999.00 | 6 184.00 | 224 815.00 | 230 999.00 |
110 Total Assets | 845 312.00 | 443 811.00 | 401 501.00 | 845 312.00 |
120 Share or Individual Capital | 26 527.00 | |||
126 Legal Reserve | 2 653.00 | |||
132 Other Reserves | 146 217.00 | |||
136 Profit for the Year | 26 137.00 | |||
142 Total Equity - Total I | 201 534.00 | |||
156 Loans and similar debts | 34 921.00 | |||
166 Suppliers and related accounts | 119 929.00 | |||
172 Other debts | 45 118.00 | |||
176 Total debts | 199 967.00 | |||
180 Liabilities Total | 401 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 550.00 | |||
195 Of which payables due in more than one year | 1 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 550.00 | 8 550.00 | ||
490 Total Fixed Assets (Gross Value) | 605 763.00 | 605 763.00 | ||
492 Total Fixed Assets (Increases) | 8 550.00 | 8 550.00 | ||
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