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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SAS DIDIER DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | SAS DIDIER DUPONT |
| Siren | 799455795 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3915 |
| Management number | 2014B00011 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Mérilheu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 069.00 | 24 058.00 | 18 010.00 | 42 069.00 |
AT Other tangible assets | 79 523.00 | 27 727.00 | 51 796.00 | 79 523.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 121 592.00 | 51 785.00 | 69 807.00 | 121 592.00 |
BL Raw materials, supplies | 7 479.00 | 7 479.00 | 7 479.00 | |
BT Goods | 27 353.00 | 27 353.00 | 27 353.00 | |
BX Customers and related accounts | 11 752.00 | 11 752.00 | 11 752.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CD Marketable securities | 104 683.00 | 104 683.00 | 104 683.00 | |
CF Cash and cash equivalents | 46 017.00 | 46 017.00 | 46 017.00 | |
CH Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
CJ TOTAL (II) | 199 673.00 | 199 673.00 | 199 673.00 | |
CO Grand total (0 to V) | 321 265.00 | 51 785.00 | 269 480.00 | 321 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 161 319.00 | 160 900.00 | 161 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 498.00 | 43 274.00 | 65 498.00 | |
DL TOTAL (I) | 232 317.00 | 209 675.00 | 232 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 108.00 | 2 112.00 | 2 108.00 | |
DX Trade payables and related accounts | 16 394.00 | 10 834.00 | 16 394.00 | |
DY Tax and social security liabilities | 17 146.00 | 17 767.00 | 17 146.00 | |
EA Other liabilities | 1 512.00 | 1 512.00 | ||
EC TOTAL (IV) | 37 163.00 | 30 714.00 | 37 163.00 | |
EE Grand total (I to V) | 269 480.00 | 240 389.00 | 269 480.00 | |
EI Including equity loans | 2 108.00 | 2 108.00 | ||
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