Grow your business safely with DUPONT CONSTRUCTION
All the information you need about DUPONT CONSTRUCTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DUPONT CONSTRUCTION >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DUPONT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | DUPONT CONSTRUCTION |
| Siren | 817915549 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003178 |
| Management number | 2016B00050 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59660 MERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 205.00 | 13 205.00 | 13 205.00 | |
AR Technical installations, industrial equipment and tools | 25 059.00 | 9 857.00 | 15 201.00 | 25 059.00 |
AT Other tangible assets | 111 671.00 | 36 738.00 | 74 932.00 | 111 671.00 |
BJ TOTAL (I) | 150 010.00 | 46 596.00 | 103 414.00 | 150 010.00 |
BP Services in progress | 47 262.00 | 47 262.00 | 47 262.00 | |
BX Customers and related accounts | 357 450.00 | 357 450.00 | 357 450.00 | |
BZ Other receivables | 20 878.00 | 20 878.00 | 20 878.00 | |
CF Cash and cash equivalents | 23 412.00 | 23 412.00 | 23 412.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 449 003.00 | 449 003.00 | 449 003.00 | |
CO Grand total (0 to V) | 599 013.00 | 46 596.00 | 552 417.00 | 599 013.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 637.00 | 22 637.00 | 22 637.00 | |
DD Legal reserve (1) | 2 263.00 | 2 263.00 | ||
DG Other reserves | 7 105.00 | 7 105.00 | ||
DH Retained earnings | 7 951.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 724.00 | 1 416.00 | -12 724.00 | |
DL TOTAL (I) | 19 281.00 | 32 005.00 | 19 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 445.00 | 63 868.00 | 102 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 976.00 | 7 795.00 | 3 976.00 | |
DW Advances and down payments received on current orders | 46 787.00 | 33 995.00 | 46 787.00 | |
DX Trade payables and related accounts | 55 608.00 | 47 903.00 | 55 608.00 | |
DY Tax and social security liabilities | 87 665.00 | 51 628.00 | 87 665.00 | |
EB Prepaid income (2) | 236 652.00 | 18 543.00 | 236 652.00 | |
EC TOTAL (IV) | 533 136.00 | 223 734.00 | 533 136.00 | |
EE Grand total (I to V) | 552 417.00 | 255 739.00 | 552 417.00 | |
EG Accrued income and payables due within one year | 409 939.00 | 189 738.00 | 409 939.00 | |
all companies in France
Complete and comprehensive database.
