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BALANCE SHEET (
2021-02-15)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2596 |
| Management number | 2012B00781 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 224 900.00 | 224 900.00 | 224 900.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 28.00 | 28.00 | 28.00 | |
CO Grand total (0 to V) | 224 928.00 | 224 928.00 | 224 928.00 | |
CS Evaluated investments - equity method | 224 900.00 | 224 900.00 | 224 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 83 722.00 | 64 024.00 | 83 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 543.00 | 19 698.00 | -3 543.00 | |
DL TOTAL (I) | 85 679.00 | 89 222.00 | 85 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 683.00 | 44 976.00 | 22 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 292.00 | 85 285.00 | 108 292.00 | |
DX Trade payables and related accounts | 7 878.00 | 6 513.00 | 7 878.00 | |
DY Tax and social security liabilities | 396.00 | 396.00 | 396.00 | |
EC TOTAL (IV) | 139 249.00 | 137 170.00 | 139 249.00 | |
EE Grand total (I to V) | 224 928.00 | 226 392.00 | 224 928.00 | |
EI Including equity loans | 108 292.00 | 108 292.00 | ||
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