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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : DEVERI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-04-19 | Public | 2017-06-30 | Complete |
| Name | DEVERI HOLDING |
| Siren | 503418584 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 1001 |
| Management number | 2008B00891 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67113 BLAESHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 118.00 | 118.00 | 118.00 | |
CO Grand total (0 to V) | 200 118.00 | 200 118.00 | 200 118.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 32 239.00 | 35 449.00 | 32 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 386.00 | -3 210.00 | -2 386.00 | |
DL TOTAL (I) | 38 653.00 | 41 039.00 | 38 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 409.00 | 157 960.00 | 160 409.00 | |
DX Trade payables and related accounts | 1 056.00 | 1 038.00 | 1 056.00 | |
EC TOTAL (IV) | 161 465.00 | 158 998.00 | 161 465.00 | |
EE Grand total (I to V) | 200 118.00 | 200 037.00 | 200 118.00 | |
EG Accrued income and payables due within one year | 161 465.00 | 158 998.00 | 161 465.00 | |
EI Including equity loans | 160 409.00 | 160 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 121.00 | |||
GF Total Operating Expenses (II) | 1 121.00 | |||
GG - OPERATING RESULT (I - II) | -1 121.00 | |||
GR Interest and similar expenses | 1 265.00 | |||
GU Total financial expenses (VI) | 1 265.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 386.00 | 3 210.00 | 2 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 386.00 | -3 210.00 | -2 386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
VI Group and Associates | 160 409.00 | 160 409.00 | 160 409.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161 465.00 | 161 465.00 | 161 465.00 | |
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