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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : DUVERGT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | DUVERGT HOLDING |
| Siren | 751147513 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2943 |
| Management number | 2012B00781 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77870 VULAINES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 900.00 | 224 900.00 | 224 900.00 | |
044 Total Fixed Assets | 224 900.00 | 224 900.00 | 224 900.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
110 Total Assets | 226 040.00 | 226 040.00 | 226 040.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 246.00 | |||
136 Profit for the Year | 6 534.00 | |||
142 Total Equity - Total I | 50 280.00 | |||
156 Loans and similar debts | 86 064.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 464.00 | |||
172 Other debts | 84 596.00 | |||
176 Total debts | 175 760.00 | |||
180 Liabilities Total | 226 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 869.00 | 1 869.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 2 001.00 | 2 001.00 | ||
270 Operating profit | -2 001.00 | -2 001.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 3 464.00 | 3 464.00 | ||
310 Profit or loss | 6 534.00 | 6 534.00 | ||
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