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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : DUPONT CHAUF'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | DUPONT CHAUF'SERVICES |
| Siren | 338985229 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 1445 |
| Management number | 1986B00108 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02880 MARGIVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 127 075.00 | |||
AT Other tangible assets | 6 205.00 | |||
BH Other financial assets | 5 139.00 | |||
BJ TOTAL (I) | 138 419.00 | |||
BN Goods in progress | 59 048.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 140 314.00 | |||
BZ Other receivables | 2 488.00 | |||
CF Cash and cash equivalents | 56 872.00 | |||
CH Prepaid expenses | 3 926.00 | |||
CJ TOTAL (II) | 262 647.00 | |||
CO Grand total (0 to V) | 401 067.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DB Share, merger, contribution premiums, etc. | 38 912.00 | 38 912.00 | 38 912.00 | |
DH Retained earnings | 180 550.00 | 161 063.00 | 180 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 324.00 | 19 487.00 | 21 324.00 | |
DL TOTAL (I) | 256 786.00 | 235 462.00 | 256 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 965.00 | 3 701.00 | 965.00 | |
DW Advances and down payments received on current orders | 650.00 | 2 950.00 | 650.00 | |
DX Trade payables and related accounts | 107 235.00 | 79 076.00 | 107 235.00 | |
DY Tax and social security liabilities | 30 851.00 | 30 656.00 | 30 851.00 | |
EA Other liabilities | 4 580.00 | 3 824.00 | 4 580.00 | |
EC TOTAL (IV) | 144 280.00 | 120 207.00 | 144 280.00 | |
EE Grand total (I to V) | 401 067.00 | 355 669.00 | 401 067.00 | |
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