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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : EURL DUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-07-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-07-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-07-31 | Complete |
| Name | EURL DUPE |
| Siren | 453307951 |
| Closing | 2019-07-31 |
| Registry code | 4901 |
| Registration number | 14230 |
| Management number | 2004B00457 |
| Activity code | 4322A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 464.00 | 6 058.00 | 1 406.00 | 7 464.00 |
AH Goodwill | 33 315.00 | 33 315.00 | 33 315.00 | |
AJ Other Intangible Assets | 273 530.00 | 142 607.00 | 130 923.00 | 273 530.00 |
AN Land | 4 740.00 | 4 740.00 | 4 740.00 | |
AP Buildings | 196 475.00 | 102 386.00 | 94 090.00 | 196 475.00 |
AR Technical installations, industrial equipment and tools | 39 793.00 | 33 254.00 | 6 539.00 | 39 793.00 |
AT Other tangible assets | 78 528.00 | 47 820.00 | 30 708.00 | 78 528.00 |
BB Receivables related to investments | 4 480.00 | 4 480.00 | 4 480.00 | |
BH Other financial assets | 778.00 | 778.00 | 778.00 | |
BJ TOTAL (I) | 644 464.00 | 336 865.00 | 307 600.00 | 644 464.00 |
BL Raw materials, supplies | 20 098.00 | 20 098.00 | 20 098.00 | |
BN Goods in progress | 12 750.00 | 12 750.00 | 12 750.00 | |
BV Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
BX Customers and related accounts | 239 405.00 | 239 405.00 | 239 405.00 | |
BZ Other receivables | 59 143.00 | 59 143.00 | 59 143.00 | |
CF Cash and cash equivalents | 12 236.00 | 12 236.00 | 12 236.00 | |
CH Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
CJ TOTAL (II) | 346 086.00 | 346 086.00 | 346 086.00 | |
CO Grand total (0 to V) | 990 550.00 | 336 865.00 | 653 685.00 | 990 550.00 |
CP Shares due in less than one year | 5 258.00 | 5 258.00 | ||
CU Other investments | 5 360.00 | 5 360.00 | 5 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 147 769.00 | 145 576.00 | 147 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 161.00 | 2 193.00 | -18 161.00 | |
DL TOTAL (I) | 137 858.00 | 156 019.00 | 137 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 180.00 | 318 747.00 | 271 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 477.00 | 7 237.00 | 4 477.00 | |
DW Advances and down payments received on current orders | 3 457.00 | 1 417.00 | 3 457.00 | |
DX Trade payables and related accounts | 119 066.00 | 69 298.00 | 119 066.00 | |
DY Tax and social security liabilities | 88 160.00 | 61 358.00 | 88 160.00 | |
EA Other liabilities | 29 487.00 | 11 718.00 | 29 487.00 | |
EC TOTAL (IV) | 515 827.00 | 469 774.00 | 515 827.00 | |
EE Grand total (I to V) | 653 685.00 | 625 793.00 | 653 685.00 | |
EG Accrued income and payables due within one year | 333 115.00 | 265 471.00 | 333 115.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 633.00 | 69 420.00 | 39 633.00 | |
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