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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : DUPONT J.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | DUPONT J.E. |
| Siren | 442696886 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000358 |
| Management number | 2002B00121 |
| Activity code | 3250A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FERRIERES-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 667.00 | 49 436.00 | 31 231.00 | 80 667.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 80 716.00 | 49 436.00 | 31 280.00 | 80 716.00 |
050 Raw materials, supplies, in progress | 6 861.00 | 6 861.00 | 6 861.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 780.00 | 13 780.00 | 13 780.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 3 927.00 | 3 927.00 | 3 927.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 26 564.00 | 26 564.00 | 26 564.00 | |
110 Total Assets | 107 280.00 | 49 436.00 | 57 844.00 | 107 280.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 16 372.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 25 028.00 | |||
156 Loans and similar debts | 17 531.00 | |||
166 Suppliers and related accounts | 9 801.00 | |||
172 Other debts | 5 484.00 | |||
176 Total debts | 32 816.00 | |||
180 Liabilities Total | 57 844.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 165.00 | 3 165.00 | ||
490 Total Fixed Assets (Gross Value) | 77 551.00 | 77 551.00 | ||
492 Total Fixed Assets (Increases) | 3 165.00 | 3 165.00 | ||
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