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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Dupont Couverture et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | Dupont Couverture et Fils |
| Siren | 894807445 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18767 |
| Management number | 2021B01193 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 453.00 | 4 139.00 | 16 314.00 | 20 453.00 |
040 Financial Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
044 Total Fixed Assets | 24 620.00 | 4 139.00 | 20 481.00 | 24 620.00 |
050 Raw materials, supplies, in progress | 31 866.00 | 31 866.00 | 31 866.00 | |
068 Receivables – Trade and related accounts | 20 670.00 | 20 670.00 | 20 670.00 | |
072 Receivables – Other | 5 796.00 | 5 796.00 | 5 796.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 62 688.00 | 62 688.00 | 62 688.00 | |
110 Total Assets | 87 308.00 | 4 139.00 | 83 169.00 | 87 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 514.00 | |||
142 Total Equity - Total I | 9 514.00 | |||
164 Advances and down payments received on current orders | 22 929.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 727.00 | |||
172 Other debts | 48 523.00 | |||
176 Total debts | 73 654.00 | |||
180 Liabilities Total | 83 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 953.00 | 10 953.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
482 INCREASES Financial Assets | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 24 620.00 | 24 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 561.00 | 12 561.00 | ||
378 Amount of deductible VAT on goods and services | 13 513.00 | 13 513.00 | ||
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