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BALANCE SHEET (
2021-01-12)
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 | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 149 |
| Management number | 1998B00312 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| 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 | 83 543.00 | 68 272.00 | 15 271.00 | 83 543.00 |
AT Other tangible assets | 52 621.00 | 48 744.00 | 3 877.00 | 52 621.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 137 214.00 | 117 016.00 | 20 198.00 | 137 214.00 |
BL Raw materials, supplies | 3 500.00 | 3 500.00 | 3 500.00 | |
BP Services in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 9 043.00 | 9 043.00 | 9 043.00 | |
BZ Other receivables | 12 805.00 | 12 805.00 | 12 805.00 | |
CD Marketable securities | 304 766.00 | 304 766.00 | 304 766.00 | |
CF Cash and cash equivalents | 302 746.00 | 302 746.00 | 302 746.00 | |
CH Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
CJ TOTAL (II) | 649 510.00 | 649 510.00 | 649 510.00 | |
CO Grand total (0 to V) | 786 724.00 | 117 016.00 | 669 709.00 | 786 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 10 140.00 | 10 140.00 | ||
DD Legal reserve (1) | 1 014.00 | 1 014.00 | ||
DG Other reserves | 362 397.00 | 362 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 130.00 | 119 130.00 | ||
DL TOTAL (I) | 492 681.00 | 492 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 265.00 | 2 265.00 | ||
DX Trade payables and related accounts | 41 080.00 | 41 080.00 | ||
DY Tax and social security liabilities | 133 684.00 | 133 684.00 | ||
EC TOTAL (IV) | 177 028.00 | 177 028.00 | ||
EE Grand total (I to V) | 669 709.00 | 669 709.00 | ||
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