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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : DUPONT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | DUPONT ET FILS |
| Siren | 443259189 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1509 |
| Management number | 2002B00168 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 731.00 | 43 731.00 | 43 731.00 | |
AR Technical installations, industrial equipment and tools | 47 279.00 | 35 936.00 | 11 343.00 | 47 279.00 |
AT Other tangible assets | 168 718.00 | 132 988.00 | 35 730.00 | 168 718.00 |
BD Other fixed assets | 557.00 | 557.00 | 557.00 | |
BH Other financial assets | 2 481.00 | 2 481.00 | 2 481.00 | |
BJ TOTAL (I) | 267 766.00 | 168 924.00 | 98 842.00 | 267 766.00 |
BL Raw materials, supplies | 6 990.00 | 6 990.00 | 6 990.00 | |
BX Customers and related accounts | 120 998.00 | 120 998.00 | 120 998.00 | |
BZ Other receivables | 71 300.00 | 71 300.00 | 71 300.00 | |
CF Cash and cash equivalents | 229 852.00 | 229 852.00 | 229 852.00 | |
CJ TOTAL (II) | 429 140.00 | 429 140.00 | 429 140.00 | |
CO Grand total (0 to V) | 696 906.00 | 168 924.00 | 527 982.00 | 696 906.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 306 017.00 | 277 500.00 | 306 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 892.00 | 43 817.00 | 14 892.00 | |
DL TOTAL (I) | 377 009.00 | 377 417.00 | 377 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 018.00 | 38 728.00 | 23 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 540.00 | 29 430.00 | 21 540.00 | |
DX Trade payables and related accounts | 43 260.00 | 42 280.00 | 43 260.00 | |
DY Tax and social security liabilities | 63 052.00 | 64 632.00 | 63 052.00 | |
EA Other liabilities | 103.00 | 253.00 | 103.00 | |
EB Prepaid income (2) | 10 545.00 | |||
EC TOTAL (IV) | 150 973.00 | 185 867.00 | 150 973.00 | |
EE Grand total (I to V) | 527 982.00 | 563 285.00 | 527 982.00 | |
EG Accrued income and payables due within one year | 137 084.00 | 162 849.00 | 137 084.00 | |
EI Including equity loans | 21 540.00 | 21 540.00 | ||
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