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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : DUPONT MEDICAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | DUPONT MEDICAL SERVICES |
| Siren | 807590666 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 12497 |
| Management number | 2014B01204 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 270.00 | 36 270.00 | 36 270.00 | |
044 Total Fixed Assets | 36 270.00 | 36 270.00 | 36 270.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
110 Total Assets | 37 385.00 | 37 385.00 | 37 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | 4 065.00 | |||
140 Regulated Provisions | 1 441.00 | |||
142 Total Equity - Total I | 5 602.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 16 792.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 960.00 | |||
172 Other debts | 13 960.00 | |||
176 Total debts | 31 782.00 | |||
180 Liabilities Total | 37 385.00 | |||
195 Of which payables due in more than one year | 11 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 898.00 | 1 898.00 | ||
250 Staff compensation | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 2 984.00 | 2 984.00 | ||
270 Operating profit | -2 984.00 | -2 984.00 | ||
280 Financial income | 7 784.00 | 7 784.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
310 Profit or loss | 4 065.00 | 4 065.00 | ||
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