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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : DUFOUR ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | DUFOUR ENERGIES |
| Siren | 810293381 |
| Closing | 2021-12-31 |
| Registry code | 0303 |
| Registration number | 580 |
| Management number | 2015B00037 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03370 Viplaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 642.00 | 462.00 | 2 180.00 | 2 642.00 |
028 Tangible Assets | 30 740.00 | 5 285.00 | 25 275.00 | 30 740.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 33 389.00 | 27 462.00 | 33 389.00 | |
050 Raw materials, supplies, in progress | 1 000.00 | |||
080 Sellable securities | 10.00 | |||
084 Cash | 632.00 | |||
096 Total Current Assets + Prepaid Expenses | 642.00 | |||
110 Total Assets | 29 104.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -747.00 | |||
136 Profit for the Year | -1 019.00 | |||
142 Total Equity - Total I | 18 234.00 | |||
154 Provisions for risks and charges - Total II | 6.00 | |||
156 Loans and similar debts | 10 870.00 | |||
176 Total debts | 10 870.00 | |||
180 Liabilities Total | 29 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 1 950.00 | 1 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 896.00 | 896.00 | ||
264 Total operating expenses | 2 626.00 | 2 626.00 | ||
270 Operating profit | -676.00 | -676.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | -1 019.00 | -1 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 389.00 | 33 389.00 | ||
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