Grow your business safely with DUVERGEY
All the information you need about DUVERGEY to develop and secure your business in France
D
HOME >
CORPORATES
>
DUVERGEY >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : DUVERGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MAISON JEAN-CLAUDE BOISSET |
| Siren | 345334718 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6385 |
| Management number | 1988B80061 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 960 000.00 | 960 000.00 | 960 000.00 | |
BJ TOTAL (I) | 960 000.00 | 960 000.00 | 960 000.00 | |
BX Customers and related accounts | 44 506.00 | 44 506.00 | 44 506.00 | |
BZ Other receivables | 6 239.00 | 6 239.00 | 6 239.00 | |
CF Cash and cash equivalents | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 51 454.00 | 51 454.00 | 51 454.00 | |
CO Grand total (0 to V) | 1 011 454.00 | 1 011 454.00 | 1 011 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 14 940.00 | 14 940.00 | 14 940.00 | |
DD Legal reserve (1) | 785.00 | 785.00 | 785.00 | |
DG Other reserves | 123.00 | 123.00 | 123.00 | |
DH Retained earnings | 94 217.00 | -4 947.00 | 94 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 828.00 | 99 165.00 | 76 828.00 | |
DL TOTAL (I) | 194 515.00 | 117 687.00 | 194 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 3.00 | 2.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 742 096.00 | 850 569.00 | 742 096.00 | |
DX Trade payables and related accounts | 37 602.00 | 2 569.00 | 37 602.00 | |
DY Tax and social security liabilities | 37 238.00 | 20 388.00 | 37 238.00 | |
EC TOTAL (IV) | 816 939.00 | 873 529.00 | 816 939.00 | |
EE Grand total (I to V) | 1 011 454.00 | 991 216.00 | 1 011 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 142 172.00 | |||
FR Total operating income (I) | 142 172.00 | |||
FW Other purchases and external expenses | 34 561.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 587.00 | |||
GG - OPERATING RESULT (I - II) | 107 585.00 | |||
GU Total financial expenses (VI) | 879.00 | |||
GV - FINANCIAL INCOME (V - VI) | -879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 878.00 | 14 835.00 | 29 878.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 172.00 | 134 818.00 | 142 172.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 344.00 | 35 654.00 | 65 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 828.00 | 99 164.00 | 76 828.00 | |
all companies in France
Complete and comprehensive database.
