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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : DUPONT CLAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DUPONT CLAUZE |
| Siren | 415090539 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 982 |
| Management number | 1998B00016 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Visker |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399 095.00 | 168 178.00 | 230 917.00 | 399 095.00 |
040 Financial Assets | 581 585.00 | 581 585.00 | 581 585.00 | |
044 Total Fixed Assets | 980 680.00 | 168 178.00 | 812 502.00 | 980 680.00 |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 438 502.00 | 438 502.00 | 438 502.00 | |
096 Total Current Assets + Prepaid Expenses | 440 602.00 | 440 602.00 | 440 602.00 | |
110 Total Assets | 1 421 282.00 | 168 178.00 | 1 253 104.00 | 1 421 282.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 186 510.00 | |||
134 Retained Earnings | 965 896.00 | |||
136 Profit for the Year | 11 823.00 | |||
142 Total Equity - Total I | 1 172 614.00 | |||
156 Loans and similar debts | 62 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 900.00 | |||
172 Other debts | 17 900.00 | |||
176 Total debts | 80 490.00 | |||
180 Liabilities Total | 1 253 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 500.00 | |||
195 Of which payables due in more than one year | 80 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57 500.00 | 57 500.00 | ||
490 Total Fixed Assets (Gross Value) | 923 180.00 | 923 180.00 | ||
492 Total Fixed Assets (Increases) | 57 500.00 | 57 500.00 | ||
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