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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : ENTREPRISE DUPLOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DUPLOUY |
| Siren | 451524326 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 1199 |
| Management number | 2004B00008 |
| Activity code | 4391B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Laval-de-Cère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 654.00 | 13 654.00 | 13 654.00 | |
AP Buildings | 18 774.00 | 18 774.00 | 18 774.00 | |
AR Technical installations, industrial equipment and tools | 671 564.00 | 481 632.00 | 189 932.00 | 671 564.00 |
AT Other tangible assets | 318 212.00 | 245 484.00 | 72 728.00 | 318 212.00 |
BD Other fixed assets | 4 994.00 | 4 994.00 | 4 994.00 | |
BJ TOTAL (I) | 1 027 198.00 | 759 543.00 | 267 654.00 | 1 027 198.00 |
BL Raw materials, supplies | 120 473.00 | 120 473.00 | 120 473.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 343 658.00 | 26 860.00 | 316 799.00 | 343 658.00 |
BZ Other receivables | 10 454.00 | 10 454.00 | 10 454.00 | |
CF Cash and cash equivalents | 378 151.00 | 378 151.00 | 378 151.00 | |
CH Prepaid expenses | 7 346.00 | 7 346.00 | 7 346.00 | |
CJ TOTAL (II) | 860 082.00 | 26 860.00 | 833 222.00 | 860 082.00 |
CO Grand total (0 to V) | 1 887 280.00 | 786 403.00 | 1 100 877.00 | 1 887 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 425 304.00 | 405 663.00 | 425 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 085.00 | 25 641.00 | 48 085.00 | |
DJ Investment subsidies | 11 941.00 | 13 411.00 | 11 941.00 | |
DL TOTAL (I) | 540 330.00 | 499 716.00 | 540 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 977.00 | 221 276.00 | 175 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 203.00 | 22 096.00 | 30 203.00 | |
DW Advances and down payments received on current orders | 106 217.00 | |||
DX Trade payables and related accounts | 196 857.00 | 132 622.00 | 196 857.00 | |
DY Tax and social security liabilities | 97 184.00 | 115 560.00 | 97 184.00 | |
EA Other liabilities | 60 326.00 | 4 789.00 | 60 326.00 | |
EB Prepaid income (2) | 28 435.00 | |||
EC TOTAL (IV) | 560 546.00 | 630 995.00 | 560 546.00 | |
EE Grand total (I to V) | 1 100 877.00 | 1 130 710.00 | 1 100 877.00 | |
EG Accrued income and payables due within one year | 432 854.00 | 451 134.00 | 432 854.00 | |
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