Grow your business safely with ENCRES DUBUIT
All the information you need about ENCRES DUBUIT to develop and secure your business in France
E
HOME >
CORPORATES
>
ENCRES DUBUIT >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ENCRES DUBUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Consolidated |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2018-07-06 | Public | 2017-12-31 | Consolidated |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ENCRES DUBUIT |
| Siren | 339693194 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5404 |
| Management number | 1992B00611 |
| Activity code | 2030Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 432 000.00 | |||
AL Advances and down payments on intangible assets. | 1 710 000.00 | |||
BJ TOTAL (I) | 10 826 000.00 | |||
CJ TOTAL (II) | 18 323 000.00 | |||
CO Grand total (0 to V) | 29 149 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 256 000.00 | 1 256 000.00 | 1 256 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 946 000.00 | 3 946 000.00 | 3 946 000.00 | |
DL TOTAL (I) | 22 747 000.00 | 22 467 000.00 | 22 747 000.00 | |
DO TOTAL (II) | 22 727 000.00 | 22 442 000.00 | 22 727 000.00 | |
DR TOTAL (IV) | 18 000.00 | 22 000.00 | 18 000.00 | |
DX Trade payables and related accounts | 3 383 000.00 | 4 298 000.00 | 3 383 000.00 | |
EC TOTAL (IV) | 3 839 000.00 | 4 580 000.00 | 3 839 000.00 | |
EE Grand total (I to V) | 29 149 000.00 | 28 593 000.00 | 29 149 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 257 000.00 | 1 262 000.00 | 257 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -10 202 000.00 | |||
FJ Net sales | 23 576 000.00 | |||
FW Other purchases and external expenses | -4 698 000.00 | |||
FX Taxes, duties, and similar payments | -436 000.00 | |||
FZ Social Security Contributions | -7 393 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 264 000.00 | 1 263 000.00 | 264 000.00 | |
R7 Share of minority interests (Non-group income) | 7 000.00 | 2 000.00 | 7 000.00 | |
R8 Net income, group share (parent company share) | 257 000.00 | 1 262 000.00 | 257 000.00 | |
all companies in France
Complete and comprehensive database.
