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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DUPONT CHAUF'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | DUPONT CHAUF'SERVICES |
| Siren | 338985229 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 2042 |
| Management number | 1986B00108 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02880 MARGIVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 127 864.00 | |||
AT Other tangible assets | 17 369.00 | |||
BH Other financial assets | 6 389.00 | |||
BJ TOTAL (I) | 151 622.00 | |||
BL Raw materials, supplies | 50 589.00 | |||
BV Advances and down payments on orders | 9 391.00 | |||
BX Customers and related accounts | 164 837.00 | |||
BZ Other receivables | 23 535.00 | |||
CF Cash and cash equivalents | 99 160.00 | |||
CH Prepaid expenses | 2 545.00 | |||
CJ TOTAL (II) | 350 056.00 | |||
CO Grand total (0 to V) | 501 679.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DB Share, merger, contribution premiums, etc. | 38 912.00 | 38 912.00 | 38 912.00 | |
DH Retained earnings | 187 469.00 | 186 874.00 | 187 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 199.00 | 10 595.00 | 20 199.00 | |
DL TOTAL (I) | 262 581.00 | 252 382.00 | 262 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 686.00 | 86 943.00 | 66 686.00 | |
DW Advances and down payments received on current orders | 168.00 | 168.00 | ||
DX Trade payables and related accounts | 117 757.00 | 90 909.00 | 117 757.00 | |
DY Tax and social security liabilities | 53 551.00 | 49 897.00 | 53 551.00 | |
EA Other liabilities | 937.00 | 1 682.00 | 937.00 | |
EB Prepaid income (2) | 13 778.00 | |||
EC TOTAL (IV) | 239 098.00 | 243 209.00 | 239 098.00 | |
EE Grand total (I to V) | 501 679.00 | 495 590.00 | 501 679.00 | |
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