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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-11-28 | Public | 2017-09-30 | Complete |
| Name | DUPONT |
| Siren | 789283579 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 4583 |
| Management number | 2012B02640 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 28 014.00 | 20 573.00 | 7 441.00 | 28 014.00 |
AT Other tangible assets | 97 787.00 | 81 226.00 | 16 561.00 | 97 787.00 |
BJ TOTAL (I) | 325 801.00 | 101 799.00 | 224 002.00 | 325 801.00 |
BT Goods | 14 002.00 | 14 002.00 | 14 002.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 16 550.00 | 16 550.00 | 16 550.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 103 907.00 | 103 907.00 | 103 907.00 | |
CH Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
CJ TOTAL (II) | 135 688.00 | 135 688.00 | 135 688.00 | |
CO Grand total (0 to V) | 461 489.00 | 101 799.00 | 359 689.00 | 461 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 132 387.00 | 110 108.00 | 132 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 771.00 | 22 280.00 | 18 771.00 | |
DL TOTAL (I) | 159 959.00 | 141 187.00 | 159 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 7 812.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 773.00 | 75 726.00 | 63 773.00 | |
DX Trade payables and related accounts | 32 923.00 | 38 811.00 | 32 923.00 | |
DY Tax and social security liabilities | 68 904.00 | 41 665.00 | 68 904.00 | |
EA Other liabilities | 4 131.00 | 4 463.00 | 4 131.00 | |
EC TOTAL (IV) | 199 731.00 | 168 477.00 | 199 731.00 | |
EE Grand total (I to V) | 359 689.00 | 309 664.00 | 359 689.00 | |
EG Accrued income and payables due within one year | 199 731.00 | 168 477.00 | 199 731.00 | |
EI Including equity loans | 63 773.00 | 63 773.00 | ||
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