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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DUPONT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2017-06-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-06-30 | Complete |
| Name | DUPONT SARL |
| Siren | 348698671 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | B2020/004018 |
| Management number | 1988B00345 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 VEIGY-FONCENEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 522.00 | 170 522.00 | 170 522.00 | |
AJ Other Intangible Assets | 959 986.00 | 225 309.00 | 734 677.00 | 959 986.00 |
AR Technical installations, industrial equipment and tools | 406 813.00 | 297 687.00 | 109 126.00 | 406 813.00 |
AT Other tangible assets | 610 562.00 | 363 725.00 | 246 837.00 | 610 562.00 |
BF Loans | 1 350.00 | 1 350.00 | 1 350.00 | |
BH Other financial assets | 18 925.00 | 18 925.00 | 18 925.00 | |
BJ TOTAL (I) | 2 168 159.00 | 886 721.00 | 1 281 438.00 | 2 168 159.00 |
BL Raw materials, supplies | 57 600.00 | 57 600.00 | 57 600.00 | |
BT Goods | 24 194.00 | 24 194.00 | 24 194.00 | |
BX Customers and related accounts | 121 869.00 | 121 869.00 | 121 869.00 | |
BZ Other receivables | 264 918.00 | 264 918.00 | 264 918.00 | |
CF Cash and cash equivalents | 169 218.00 | 169 218.00 | 169 218.00 | |
CH Prepaid expenses | 7 792.00 | 7 792.00 | 7 792.00 | |
CJ TOTAL (II) | 645 591.00 | 645 591.00 | 645 591.00 | |
CN Currency translation adjustments (V) | 18 213.00 | 18 213.00 | 18 213.00 | |
CO Grand total (0 to V) | 2 831 963.00 | 886 721.00 | 1 945 242.00 | 2 831 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 313 597.00 | 313 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 971.00 | 107 971.00 | ||
DL TOTAL (I) | 429 953.00 | 429 953.00 | ||
DP Provisions for Risks | 18 213.00 | 18 213.00 | ||
DR TOTAL (IV) | 18 213.00 | 18 213.00 | ||
DU Loans and Debts from Credit Institutions (3) | 862 704.00 | 862 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 448.00 | 102 448.00 | ||
DX Trade payables and related accounts | 287 044.00 | 287 044.00 | ||
DY Tax and social security liabilities | 153 498.00 | 153 498.00 | ||
DZ Fixed asset liabilities and related accounts | 91 382.00 | 91 382.00 | ||
EC TOTAL (IV) | 1 497 076.00 | 1 497 076.00 | ||
EE Grand total (I to V) | 1 945 242.00 | 1 945 242.00 | ||
EG Accrued income and payables due within one year | 855 030.00 | 855 030.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 131.00 | 131.00 | ||
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