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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ENTREPRISE DUPLOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DUPLOUY |
| Siren | 451524326 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2064 |
| Management number | 2004B00008 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Laval-de-Cère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 654.00 | 13 654.00 | 13 654.00 | |
AP Buildings | 18 774.00 | 18 774.00 | 18 774.00 | |
AR Technical installations, industrial equipment and tools | 557 849.00 | 470 383.00 | 87 466.00 | 557 849.00 |
AT Other tangible assets | 292 418.00 | 241 093.00 | 51 325.00 | 292 418.00 |
BD Other fixed assets | 4 994.00 | 4 994.00 | 4 994.00 | |
BJ TOTAL (I) | 887 688.00 | 743 903.00 | 143 785.00 | 887 688.00 |
BL Raw materials, supplies | 96 955.00 | 96 955.00 | 96 955.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 589 686.00 | 21 487.00 | 568 199.00 | 589 686.00 |
BZ Other receivables | 92 266.00 | 92 266.00 | 92 266.00 | |
CF Cash and cash equivalents | 223 302.00 | 223 302.00 | 223 302.00 | |
CH Prepaid expenses | 4 204.00 | 4 204.00 | 4 204.00 | |
CJ TOTAL (II) | 1 008 413.00 | 21 487.00 | 986 925.00 | 1 008 413.00 |
CO Grand total (0 to V) | 1 896 101.00 | 765 391.00 | 1 130 710.00 | 1 896 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 405 663.00 | 397 092.00 | 405 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 641.00 | 18 571.00 | 25 641.00 | |
DJ Investment subsidies | 13 411.00 | 13 411.00 | ||
DL TOTAL (I) | 499 716.00 | 470 663.00 | 499 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 276.00 | 56 386.00 | 221 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 096.00 | 56 265.00 | 22 096.00 | |
DW Advances and down payments received on current orders | 106 217.00 | 8 468.00 | 106 217.00 | |
DX Trade payables and related accounts | 132 622.00 | 91 492.00 | 132 622.00 | |
DY Tax and social security liabilities | 115 560.00 | 126 943.00 | 115 560.00 | |
EA Other liabilities | 4 789.00 | 4 835.00 | 4 789.00 | |
EB Prepaid income (2) | 28 435.00 | 5 348.00 | 28 435.00 | |
EC TOTAL (IV) | 630 995.00 | 349 736.00 | 630 995.00 | |
EE Grand total (I to V) | 1 130 710.00 | 820 399.00 | 1 130 710.00 | |
EG Accrued income and payables due within one year | 451 134.00 | 338 224.00 | 451 134.00 | |
EI Including equity loans | 22 096.00 | 22 096.00 | ||
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