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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : EURL DUPATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL DUPATY |
| Siren | 534984984 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 7554 |
| Management number | 2011B03556 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 324.00 | 5 316.00 | 9 008.00 | 14 324.00 |
AH Goodwill | 1 061 000.00 | 1 061 000.00 | 1 061 000.00 | |
AR Technical installations, industrial equipment and tools | 99 132.00 | 13 082.00 | 86 050.00 | 99 132.00 |
AT Other tangible assets | 375 916.00 | 145 747.00 | 230 170.00 | 375 916.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 633.00 | 633.00 | 633.00 | |
BJ TOTAL (I) | 1 551 506.00 | 164 145.00 | 1 387 361.00 | 1 551 506.00 |
BT Goods | 206 287.00 | 206 287.00 | 206 287.00 | |
BV Advances and down payments on orders | 45 068.00 | 45 068.00 | 45 068.00 | |
BX Customers and related accounts | 47 771.00 | 47 771.00 | 47 771.00 | |
BZ Other receivables | 25 568.00 | 25 568.00 | 25 568.00 | |
CF Cash and cash equivalents | 200 022.00 | 200 022.00 | 200 022.00 | |
CH Prepaid expenses | 11 925.00 | 11 925.00 | 11 925.00 | |
CJ TOTAL (II) | 536 641.00 | 536 641.00 | 536 641.00 | |
CO Grand total (0 to V) | 2 088 147.00 | 164 145.00 | 1 924 003.00 | 2 088 147.00 |
CP Shares due in less than one year | 633.00 | 633.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 755 287.00 | 601 744.00 | 755 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 251.00 | 153 543.00 | 169 251.00 | |
DL TOTAL (I) | 935 539.00 | 766 287.00 | 935 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 674 815.00 | 770 886.00 | 674 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 656.00 | 10 807.00 | 8 656.00 | |
DX Trade payables and related accounts | 237 911.00 | 220 904.00 | 237 911.00 | |
DY Tax and social security liabilities | 67 083.00 | 73 023.00 | 67 083.00 | |
EC TOTAL (IV) | 988 465.00 | 1 075 621.00 | 988 465.00 | |
EE Grand total (I to V) | 1 924 003.00 | 1 841 909.00 | 1 924 003.00 | |
EG Accrued income and payables due within one year | 447 282.00 | 437 270.00 | 447 282.00 | |
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