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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : DUVAL TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| Name | DUVAL TERRASSEMENT |
| Siren | 419831722 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 5857 |
| Management number | 1998B00312 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 Le Val-Doré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 70 425.00 | 63 269.00 | 7 156.00 | 70 425.00 |
AT Other tangible assets | 52 621.00 | 46 339.00 | 6 282.00 | 52 621.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 124 096.00 | 109 608.00 | 14 488.00 | 124 096.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 137 879.00 | 137 879.00 | 137 879.00 | |
BZ Other receivables | 7 994.00 | 7 994.00 | 7 994.00 | |
CD Marketable securities | 303 476.00 | 303 476.00 | 303 476.00 | |
CF Cash and cash equivalents | 148 261.00 | 148 261.00 | 148 261.00 | |
CH Prepaid expenses | 5 795.00 | 5 795.00 | 5 795.00 | |
CJ TOTAL (II) | 605 905.00 | 605 905.00 | 605 905.00 | |
CO Grand total (0 to V) | 730 001.00 | 109 608.00 | 620 393.00 | 730 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 140.00 | 10 140.00 | ||
DD Legal reserve (1) | 1 014.00 | 1 014.00 | ||
DG Other reserves | 298 471.00 | 298 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 926.00 | 123 926.00 | ||
DL TOTAL (I) | 433 551.00 | 433 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 533.00 | 2 533.00 | ||
DX Trade payables and related accounts | 20 845.00 | 20 845.00 | ||
DY Tax and social security liabilities | 163 464.00 | 163 464.00 | ||
EC TOTAL (IV) | 186 842.00 | 186 842.00 | ||
EE Grand total (I to V) | 620 393.00 | 620 393.00 | ||
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