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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ENTREPRISE DUPLOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DUPLOUY |
| Siren | 451524326 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2273 |
| Management number | 2004B00008 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 LAVAL DE GERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 654.00 | 13 403.00 | 251.00 | 13 654.00 |
AP Buildings | 18 774.00 | 18 774.00 | 18 774.00 | |
AR Technical installations, industrial equipment and tools | 594 672.00 | 556 547.00 | 38 125.00 | 594 672.00 |
AT Other tangible assets | 292 418.00 | 222 201.00 | 70 217.00 | 292 418.00 |
BD Other fixed assets | 4 512.00 | 4 512.00 | 4 512.00 | |
BJ TOTAL (I) | 924 029.00 | 810 926.00 | 113 104.00 | 924 029.00 |
BL Raw materials, supplies | 52 714.00 | 52 714.00 | 52 714.00 | |
BX Customers and related accounts | 441 287.00 | 13 430.00 | 427 857.00 | 441 287.00 |
BZ Other receivables | 7 917.00 | 7 917.00 | 7 917.00 | |
CF Cash and cash equivalents | 216 896.00 | 216 896.00 | 216 896.00 | |
CH Prepaid expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
CJ TOTAL (II) | 720 725.00 | 13 430.00 | 707 295.00 | 720 725.00 |
CO Grand total (0 to V) | 1 644 755.00 | 824 355.00 | 820 399.00 | 1 644 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 397 092.00 | 384 240.00 | 397 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 571.00 | 12 851.00 | 18 571.00 | |
DL TOTAL (I) | 470 663.00 | 452 092.00 | 470 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 386.00 | 39 799.00 | 56 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 265.00 | 61 434.00 | 56 265.00 | |
DW Advances and down payments received on current orders | 8 468.00 | 24 183.00 | 8 468.00 | |
DX Trade payables and related accounts | 91 492.00 | 66 834.00 | 91 492.00 | |
DY Tax and social security liabilities | 126 943.00 | 85 000.00 | 126 943.00 | |
EA Other liabilities | 4 835.00 | 4 385.00 | 4 835.00 | |
EB Prepaid income (2) | 5 348.00 | 126 242.00 | 5 348.00 | |
EC TOTAL (IV) | 349 736.00 | 407 877.00 | 349 736.00 | |
EE Grand total (I to V) | 820 399.00 | 859 969.00 | 820 399.00 | |
EG Accrued income and payables due within one year | 338 224.00 | 368 519.00 | 338 224.00 | |
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