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D HOME > CORPORATES > DUVERMY > BALANCE SHEET ( 2021-10-01)

THE LIST OF BALANCE SHEET : DUVERMY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-01 Partially confidential 2021-03-31 Simplified
2020-09-11 Public 2020-03-31 Simplified
2019-02-28 Public 2018-03-31 Simplified
NameDUVERMY
Siren810036913
Closing2021-03-31
Registry code 0101
Registration number 12130
Management number2015B00306
Activity code 4331Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01400 Neuville-les-Dames
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 22 000.00 22 000.00 22 000.00
028 Tangible Assets 36 894.00 20 427.00 16 467.00 36 894.00
040 Financial Assets 10 370.00 10 370.00 10 370.00
044 Total Fixed Assets 69 264.00 20 427.00 48 837.00 69 264.00
050 Raw materials, supplies, in progress 11 309.00 11 309.00 11 309.00
072 Receivables – Other 443.00 443.00 443.00
084 Cash 9 582.00 9 582.00 9 582.00
096 Total Current Assets + Prepaid Expenses 21 333.00 21 333.00 21 333.00
110 Total Assets 90 598.00 20 427.00 70 171.00 90 598.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 46 343.00
136 Profit for the Year -9 949.00
142 Total Equity - Total I 38 595.00
156 Loans and similar debts 10 240.00
166 Suppliers and related accounts 3 166.00
169 Other debts including current accounts of partners for fiscal year N 154.00
172 Other debts 18 170.00
176 Total debts 31 576.00
180 Liabilities Total 70 171.00
182 Cost of fixed assets acquired or created during the financial year 1 815.00
195 Of which payables due in more than one year 3 050.00

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