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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : EURL DUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-07-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-07-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-07-31 | Complete |
| Name | EURL DUPE |
| Siren | 453307951 |
| Closing | 2021-07-31 |
| Registry code | 4901 |
| Registration number | 3253 |
| Management number | 2004B00457 |
| Activity code | 4322A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 464.00 | 7 464.00 | 7 464.00 | |
AH Goodwill | 33 315.00 | 33 315.00 | 33 315.00 | |
AJ Other Intangible Assets | 273 530.00 | 179 096.00 | 94 434.00 | 273 530.00 |
AN Land | 4 740.00 | 4 740.00 | 4 740.00 | |
AP Buildings | 197 239.00 | 131 791.00 | 65 449.00 | 197 239.00 |
AR Technical installations, industrial equipment and tools | 44 074.00 | 38 180.00 | 5 894.00 | 44 074.00 |
AT Other tangible assets | 87 862.00 | 59 631.00 | 28 231.00 | 87 862.00 |
BB Receivables related to investments | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 10 788.00 | 10 788.00 | 10 788.00 | |
BJ TOTAL (I) | 670 293.00 | 420 901.00 | 249 392.00 | 670 293.00 |
BL Raw materials, supplies | 13 023.00 | 13 023.00 | 13 023.00 | |
BN Goods in progress | 2 625.00 | 2 625.00 | 2 625.00 | |
BV Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
BX Customers and related accounts | 237 387.00 | 237 387.00 | 237 387.00 | |
BZ Other receivables | 50 829.00 | 50 829.00 | 50 829.00 | |
CF Cash and cash equivalents | 76 250.00 | 76 250.00 | 76 250.00 | |
CH Prepaid expenses | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 381 053.00 | 381 053.00 | 381 053.00 | |
CO Grand total (0 to V) | 1 051 346.00 | 420 901.00 | 630 445.00 | 1 051 346.00 |
CP Shares due in less than one year | 14 788.00 | 14 788.00 | ||
CU Other investments | 7 280.00 | 7 280.00 | 7 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 141 896.00 | 129 608.00 | 141 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 570.00 | 12 288.00 | 28 570.00 | |
DL TOTAL (I) | 178 716.00 | 150 146.00 | 178 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 966.00 | 288 981.00 | 246 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 477.00 | 6 477.00 | 6 477.00 | |
DW Advances and down payments received on current orders | 74 421.00 | 30 979.00 | 74 421.00 | |
DX Trade payables and related accounts | 27 868.00 | 55 663.00 | 27 868.00 | |
DY Tax and social security liabilities | 63 871.00 | 69 336.00 | 63 871.00 | |
EA Other liabilities | 32 127.00 | 31 335.00 | 32 127.00 | |
EC TOTAL (IV) | 451 730.00 | 482 771.00 | 451 730.00 | |
EE Grand total (I to V) | 630 445.00 | 632 917.00 | 630 445.00 | |
EG Accrued income and payables due within one year | 273 100.00 | 316 120.00 | 273 100.00 | |
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