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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : DUPERIER BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| Name | DUPERIER BERTRAND |
| Siren | 793726068 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 386 |
| Management number | 2013B00639 |
| Activity code | 4312A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73630 Doucy-en-Bauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 842 769.00 | 506 253.00 | 336 517.00 | 842 769.00 |
040 Financial Assets | 12 274.00 | 12 274.00 | 12 274.00 | |
044 Total Fixed Assets | 860 043.00 | 506 253.00 | 353 791.00 | 860 043.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 150 228.00 | 150 228.00 | 150 228.00 | |
072 Receivables – Other | 5 759.00 | 5 759.00 | 5 759.00 | |
084 Cash | 440 781.00 | 440 781.00 | 440 781.00 | |
096 Total Current Assets + Prepaid Expenses | 597 068.00 | 597 068.00 | 597 068.00 | |
110 Total Assets | 1 457 111.00 | 506 253.00 | 950 859.00 | 1 457 111.00 |
120 Share or Individual Capital | 7 850.00 | |||
126 Legal Reserve | 785.00 | |||
132 Other Reserves | 252 825.00 | |||
136 Profit for the Year | 88 666.00 | |||
142 Total Equity - Total I | 350 125.00 | |||
156 Loans and similar debts | 326 997.00 | |||
166 Suppliers and related accounts | 38 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 691.00 | |||
172 Other debts | 234 945.00 | |||
176 Total debts | 600 733.00 | |||
180 Liabilities Total | 950 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 214 311.00 | |||
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