Grow your business safely with REMI DUPOUY ET JESSICA DUPOUY-TINOMANO NOTAIRES ASSOCIES
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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : REMI DUPOUY ET JESSICA DUPOUY-TINOMANO NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | DUPOUY ET ASSOCIES |
| Siren | 528301922 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 10829 |
| Management number | 2020B01379 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 048.00 | 2 795.00 | 253.00 | 3 048.00 |
AH Goodwill | 681 248.00 | 681 248.00 | 681 248.00 | |
AT Other tangible assets | 471 900.00 | 304 073.00 | 167 827.00 | 471 900.00 |
BD Other fixed assets | 10 020.00 | 10 020.00 | 10 020.00 | |
BH Other financial assets | 5 918.00 | 5 918.00 | 5 918.00 | |
BJ TOTAL (I) | 1 172 133.00 | 306 868.00 | 865 265.00 | 1 172 133.00 |
BP Services in progress | 14 196.00 | 14 196.00 | 14 196.00 | |
BX Customers and related accounts | 89 149.00 | 89 149.00 | 89 149.00 | |
BZ Other receivables | 46 965.00 | 46 965.00 | 46 965.00 | |
CF Cash and cash equivalents | 9 412 958.00 | 9 412 958.00 | 9 412 958.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 563 268.00 | 9 563 268.00 | 9 563 268.00 | |
CO Grand total (0 to V) | 10 735 401.00 | 306 868.00 | 10 428 533.00 | 10 735 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DE Statutory or contractual reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 689 130.00 | 491 535.00 | 689 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 291 729.00 | 197 595.00 | 291 729.00 | |
DL TOTAL (I) | 1 090 859.00 | 799 130.00 | 1 090 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 366 891.00 | 475 410.00 | 366 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 048.00 | 202.00 | 99 048.00 | |
DX Trade payables and related accounts | 34 020.00 | 31 343.00 | 34 020.00 | |
DY Tax and social security liabilities | 243 871.00 | 167 192.00 | 243 871.00 | |
EA Other liabilities | 40 426.00 | 37 758.00 | 40 426.00 | |
EC TOTAL (IV) | 784 256.00 | 733 344.00 | 784 256.00 | |
EE Grand total (I to V) | 1 875 115.00 | 1 532 475.00 | 1 875 115.00 | |
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