Grow your business safely with DUPERIER BERTRAND
All the information you need about DUPERIER BERTRAND to develop and secure your business in France
D
HOME >
CORPORATES
>
DUPERIER BERTRAND >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : DUPERIER BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| Name | DUPERIER BERTRAND |
| Siren | 793726068 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 17068 |
| Management number | 2013B00639 |
| Activity code | 4312A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73630 Doucy-en-Bauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 343 034.00 | 732 690.00 | 610 344.00 | 1 343 034.00 |
040 Financial Assets | 12 489.00 | 12 489.00 | 12 489.00 | |
044 Total Fixed Assets | 1 360 523.00 | 732 690.00 | 627 833.00 | 1 360 523.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 742 451.00 | 742 451.00 | 742 451.00 | |
072 Receivables – Other | 123 358.00 | 123 358.00 | 123 358.00 | |
084 Cash | 175 128.00 | 175 128.00 | 175 128.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040 937.00 | 1 040 937.00 | 1 040 937.00 | |
110 Total Assets | 2 401 460.00 | 732 690.00 | 1 668 770.00 | 2 401 460.00 |
120 Share or Individual Capital | 7 850.00 | |||
126 Legal Reserve | 785.00 | |||
132 Other Reserves | 341 490.00 | |||
136 Profit for the Year | 22 031.00 | |||
142 Total Equity - Total I | 372 156.00 | |||
156 Loans and similar debts | 589 536.00 | |||
166 Suppliers and related accounts | 102 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 070.00 | |||
172 Other debts | 604 513.00 | |||
176 Total debts | 1 296 614.00 | |||
180 Liabilities Total | 1 668 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508 867.00 | |||
195 Of which payables due in more than one year | 411 871.00 | |||
all companies in France
Complete and comprehensive database.
