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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : DUPLESSIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | DUPLESSIS PARTICIPATIONS |
| Siren | 804385011 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5660 |
| Management number | 2017B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87590 SAINT-JUST-LE-MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 232 332.00 | 5 232 332.00 | 5 232 332.00 | |
044 Total Fixed Assets | 5 232 332.00 | 5 232 332.00 | 5 232 332.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
080 Sellable securities | ||||
084 Cash | 13 646.00 | 13 646.00 | 13 646.00 | |
096 Total Current Assets + Prepaid Expenses | 14 772.00 | 14 772.00 | 14 772.00 | |
110 Total Assets | 5 247 103.00 | 5 247 103.00 | 5 247 103.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 327 890.00 | |||
136 Profit for the Year | -20 218.00 | |||
142 Total Equity - Total I | 1 318 672.00 | |||
166 Suppliers and related accounts | 8 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 919 522.00 | |||
172 Other debts | 3 919 522.00 | |||
176 Total debts | 3 928 432.00 | |||
180 Liabilities Total | 5 247 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 413 145.00 | |||
195 Of which payables due in more than one year | 3 915 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 832.00 | 8 832.00 | 8 832.00 | |
230 Other income | 360.00 | 138.00 | 360.00 | |
232 Total operating income excluding VAT | 9 192.00 | 8 970.00 | 9 192.00 | |
242 Other external expenses | 12 973.00 | 34 305.00 | 12 973.00 | |
264 Total operating expenses | 12 973.00 | 34 305.00 | 12 973.00 | |
270 Operating profit | -3 781.00 | -25 335.00 | -3 781.00 | |
280 Financial income | 793.00 | |||
290 Exceptional income | 399 950.00 | 399 950.00 | ||
294 Financial expenses | 646.00 | 611.00 | 646.00 | |
300 Exceptional expenses | 415 741.00 | 415 741.00 | ||
310 Profit or loss | -20 218.00 | -25 152.00 | -20 218.00 | |
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