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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DUPONT CLAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DUPONT CLAUZE |
| Siren | 415090539 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4481 |
| Management number | 1998B00016 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 VISKER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399 095.00 | 160 479.00 | 238 615.00 | 399 095.00 |
040 Financial Assets | 524 085.00 | 524 085.00 | 524 085.00 | |
044 Total Fixed Assets | 923 180.00 | 160 479.00 | 762 701.00 | 923 180.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 528 330.00 | 528 330.00 | 528 330.00 | |
096 Total Current Assets + Prepaid Expenses | 528 330.00 | 528 330.00 | 528 330.00 | |
110 Total Assets | 1 451 510.00 | 160 479.00 | 1 291 031.00 | 1 451 510.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 186 510.00 | |||
134 Retained Earnings | 1 097 623.00 | |||
136 Profit for the Year | -111 728.00 | |||
142 Total Equity - Total I | 1 180 791.00 | |||
156 Loans and similar debts | 67 590.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 33 650.00 | |||
172 Other debts | 42 650.00 | |||
176 Total debts | 110 240.00 | |||
180 Liabilities Total | 1 291 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
195 Of which payables due in more than one year | 101 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 000.00 | 32 000.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 901 180.00 | 901 180.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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