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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE EGCF DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | SOCIETE CIVILE EGCF DUPONT |
| Siren | 381447176 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61329 |
| Management number | 1991D01004 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 628 112.00 | 5 628 112.00 | 5 628 112.00 | |
BH Other financial assets | 3 206.00 | 3 206.00 | 3 206.00 | |
BJ TOTAL (I) | 5 631 318.00 | 5 631 318.00 | 5 631 318.00 | |
BZ Other receivables | 156 673.00 | 156 673.00 | 156 673.00 | |
CB Subscribed and called capital, not paid | 760 146.00 | 760 146.00 | 760 146.00 | |
CF Cash and cash equivalents | 44 055.00 | 44 055.00 | 44 055.00 | |
CJ TOTAL (II) | 960 874.00 | 960 874.00 | 960 874.00 | |
CO Grand total (0 to V) | 6 592 192.00 | 6 592 192.00 | 6 592 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800 045.00 | 4 800 045.00 | 4 800 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 267 095.00 | 65 668.00 | 267 095.00 | |
DL TOTAL (I) | 5 067 140.00 | 4 865 713.00 | 5 067 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 508 761.00 | 1 662 314.00 | 1 508 761.00 | |
DY Tax and social security liabilities | 14 677.00 | 15 040.00 | 14 677.00 | |
EA Other liabilities | 1 615.00 | 1 615.00 | ||
EC TOTAL (IV) | 1 525 053.00 | 1 677 354.00 | 1 525 053.00 | |
EE Grand total (I to V) | 6 592 192.00 | 6 543 067.00 | 6 592 192.00 | |
EG Accrued income and payables due within one year | 1 525 052.00 | 1 677 354.00 | 1 525 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 347 898.00 | 347 898.00 | 347 898.00 | |
FJ Net sales | 347 898.00 | 347 898.00 | 347 898.00 | |
FR Total operating income (I) | 347 898.00 | |||
FW Other purchases and external expenses | 62 851.00 | |||
FX Taxes, duties, and similar payments | 17 181.00 | |||
FY Salaries and Wages | 770.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 80 803.00 | |||
GG - OPERATING RESULT (I - II) | 267 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 267 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 252.00 | |||
HH Total exceptional expenses (VIII) | 252.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -252.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 347 898.00 | 330 274.00 | 347 898.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 803.00 | 264 606.00 | 80 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 267 095.00 | 65 668.00 | 267 095.00 | |
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