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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| Name | DUPONT |
| Siren | 827805060 |
| Closing | 2022-06-30 |
| Registry code | 7601 |
| Registration number | 3122 |
| Management number | 2017B00073 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 Grumesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | 385 000.00 | 385 000.00 | 385 000.00 | |
044 Total Fixed Assets | 385 000.00 | 385 000.00 | 385 000.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
110 Total Assets | 386 384.00 | 386 384.00 | 386 384.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 146 351.00 | |||
136 Profit for the Year | 43 726.00 | |||
142 Total Equity - Total I | 201 077.00 | |||
156 Loans and similar debts | 118 035.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 219.00 | |||
172 Other debts | 66 219.00 | |||
176 Total debts | 185 307.00 | |||
180 Liabilities Total | 386 384.00 | |||
195 Of which payables due in more than one year | 58 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 890.00 | 1 952.00 | 1 890.00 | |
264 Total operating expenses | 1 890.00 | 1 952.00 | 1 890.00 | |
270 Operating profit | -1 890.00 | -1 952.00 | -1 890.00 | |
280 Financial income | 48 450.00 | 48 450.00 | 48 450.00 | |
294 Financial expenses | 2 833.00 | 3 022.00 | 2 833.00 | |
310 Profit or loss | 43 726.00 | 43 476.00 | 43 726.00 | |
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