DIVERSIFIED HOLDING COMPANY S. à r.l.

ActiveVerified data

CHF 7,356

Total assets 2014 · total of the assets side, as filed

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric	2014	2013	2012	2011
Net turnover	—	—	—	—
Other operating income	—	—	—	—
Raw materials, consumables and other external expenses	—	—	—	—
Staff costs	—	—	—	—
Value adjustments	—	—	—	—
Other operating charges	—	—	—	—
Operating result	—	—	—	—
Interest payable and similar expenses	-CHF 84	—	-CHF 41	—
Profit before tax	CHF 686	CHF 4,009	CHF 1,945	—
Tax on profit or loss	-CHF 656	-CHF 3,875	-CHF 1,915	-CHF 1,915
Result for the year	CHF 0	CHF 0	CHF 0	CHF 0
Total assets	CHF 7,356	CHF 68,648	CHF 67,189	CHF 83,020
Fixed assets	—	CHF 50,000	CHF 50,000	CHF 50,000
Financial assets	—	CHF 50,000	CHF 50,000	CHF 50,000
Participating interests	—	—	—	—
Current assets	CHF 7,356	CHF 18,648	CHF 17,189	CHF 33,020
Cash at bank and in hand	CHF 998	CHF 13,776	CHF 12,436	CHF 32,062
Capital and reserves	-CHF 33,356	-CHF 15,314	CHF 8,468	CHF 27,856
Provisions	CHF 4,591	CHF 4,040	CHF 3,860	—
Creditors	CHF 36,120	CHF 79,923	CHF 54,861	CHF 55,164
Creditors due within one year	—	—	—	—
Creditors due after more than one year	—	—	—	—
Total liabilities	CHF 40,712	CHF 83,962	CHF 58,721	CHF 55,164

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

Year	Revenue change	Profit change	Net margin	Equity / assets	Liabilities / assets
2014	—	—	—	-453.4 %	+553.4 %
2013	—	—	—	-22.3 %	+122.3 %
2012	—	—	—	+12.6 %	+87.4 %
2011	—	—	—	+33.6 %	+66.4 %

Verification

70/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

Registered name and RCS number
Legal form
Published balance sheet
Published profit and loss account
Three or more periods
Eight or more periods
Recent filing

What the filings say

Capital and reserves were negative in 2014: -CHF 33,356. Liabilities exceed assets.
Profitable in all 4 published periods.
The newest filing covers 2014. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reserves Result for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2015-11-06

Processed financial years (8)

2014-01-01 – 2014-12-31
CA_BILAN · 2015-11-06
2014-01-01 – 2014-12-31
CA_COMPP · 2015-11-06
2013-01-01 – 2013-12-31
CA_BILAN · 2014-07-24
2013-01-01 – 2013-12-31
CA_COMPP · 2014-07-24
2012-01-01 – 2012-12-31
CA_BILAN · 2013-12-11
2012-01-01 – 2012-12-31
CA_COMPP · 2013-12-11
2011-05-19 – 2011-12-31
CA_BILAN · 2013-07-02
2011-05-19 – 2011-12-31
CA_COMPP · 2013-07-02

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Sources and limits

The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.