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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : DUPONTADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | DUPONTADOUR |
| Siren | 810404624 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3375 |
| Management number | 2015B00095 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40270 Cazères-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 926.00 | 15 728.00 | 110 198.00 | 125 926.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 125 941.00 | 15 728.00 | 110 213.00 | 125 941.00 |
072 Receivables – Other | 15 367.00 | 15 367.00 | 15 367.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 16 330.00 | 16 330.00 | 16 330.00 | |
110 Total Assets | 142 271.00 | 15 728.00 | 126 543.00 | 142 271.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 13 553.00 | |||
136 Profit for the Year | -2 671.00 | |||
142 Total Equity - Total I | 12 202.00 | |||
156 Loans and similar debts | 37 252.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 249.00 | |||
172 Other debts | 76 249.00 | |||
176 Total debts | 114 341.00 | |||
180 Liabilities Total | 126 543.00 | |||
195 Of which payables due in more than one year | 27 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 401.00 | 11 401.00 | ||
242 Other external expenses | 3 222.00 | 3 222.00 | ||
254 Depreciation and amortization | 10 129.00 | 10 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 352.00 | 13 352.00 | ||
270 Operating profit | -1 951.00 | -1 951.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
310 Profit or loss | -2 671.00 | -2 671.00 | ||
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