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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : DU PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-05-31 | Simplified |
| Name | DU PONT |
| Siren | 824546493 |
| Closing | 2021-05-31 |
| Registry code | 2901 |
| Registration number | 84 |
| Management number | 2016B00977 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29830 Plourin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384 050.00 | 384 050.00 | 384 050.00 | |
044 Total Fixed Assets | 384 050.00 | 384 050.00 | 384 050.00 | |
072 Receivables – Other | 236 079.00 | 236 079.00 | 236 079.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 237 128.00 | 237 128.00 | 237 128.00 | |
110 Total Assets | 621 178.00 | 621 178.00 | 621 178.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 241 026.00 | |||
136 Profit for the Year | 111 311.00 | |||
142 Total Equity - Total I | 362 337.00 | |||
156 Loans and similar debts | 227 434.00 | |||
166 Suppliers and related accounts | 935.00 | |||
172 Other debts | 30 472.00 | |||
176 Total debts | 258 841.00 | |||
180 Liabilities Total | 621 178.00 | |||
195 Of which payables due in more than one year | 179 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 772.00 | 772.00 | ||
242 Other external expenses | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 998.00 | 998.00 | ||
270 Operating profit | -226.00 | -226.00 | ||
280 Financial income | 149 689.00 | 149 689.00 | ||
294 Financial expenses | 3 195.00 | 3 195.00 | ||
306 Income tax's | 34 957.00 | 34 957.00 | ||
310 Profit or loss | 111 311.00 | 111 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 384 050.00 | 384 050.00 | ||
490 Total Fixed Assets (Gross Value) | 384 050.00 | 384 050.00 | ||
492 Total Fixed Assets (Increases) | 384 050.00 | 384 050.00 | ||
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