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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : DU PONT DES DEUX SERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU PONT DES DEUX SERRES |
| Siren | 509717799 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5568 |
| Management number | 2009B00094 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Le Triadou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 214 859.00 | 591 832.00 | 623 026.00 | 1 214 859.00 |
044 Total Fixed Assets | 1 214 859.00 | 591 832.00 | 623 026.00 | 1 214 859.00 |
072 Receivables – Other | 53 050.00 | 53 050.00 | 53 050.00 | |
080 Sellable securities | 100 471.00 | 100 471.00 | 100 471.00 | |
084 Cash | 98 563.00 | 98 563.00 | 98 563.00 | |
096 Total Current Assets + Prepaid Expenses | 252 085.00 | 252 085.00 | 252 085.00 | |
110 Total Assets | 1 466 945.00 | 591 832.00 | 875 112.00 | 1 466 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 510.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 87 759.00 | |||
140 Regulated Provisions | 56 170.00 | |||
142 Total Equity - Total I | 145 542.00 | |||
156 Loans and similar debts | 712 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 17 255.00 | |||
176 Total debts | 729 569.00 | |||
180 Liabilities Total | 875 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
195 Of which payables due in more than one year | 653 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 200.00 | 10 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 223 713.00 | 1 223 713.00 | ||
492 Total Fixed Assets (Increases) | 10 200.00 | 10 200.00 | ||
494 Total Fixed Assets (Decreases) | 19 053.00 | 19 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 516.00 | 6 516.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 72.00 | 72.00 | ||
684 DECREASES in Total Provisions Statement | 72.00 | 72.00 | ||
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