SEC Info - Desc SA de CV - ‘20-F’ for 12/31/03

SEC Info℠

Home

Help

Please Sign In

Desc SA de CV – ‘20-F’ for 12/31/03 – EX-13.1

On: Wednesday, 6/30/04, at 5:20pm ET · For: 12/31/03 · Accession #: 1193125-4-112302 · File #: 1-13196

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 6/30/04  Desc SA de CV                     20-F       12/31/03   13:4.6M                                   RR Donnelley/FA

Annual Report of a Foreign Private Issuer — Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report of a Foreign Private Issuer           HTML   2.11M 
 2: EX-2.2      Credit Agreement Dated as of December 19, 2003      HTML    474K 
 3: EX-2.3      Guaranty Agreement Dated as of December 23, 2003    HTML    110K 
                          B/W Guarantors and Citibank                            
 4: EX-2.4      Consent, Waiver and First Amendment to the Credit   HTML     71K 
                          Agreement Dtd April 27,2004                            
 5: EX-4.1      English Translation of Spanish Original             HTML     43K 
 6: EX-4.2      Eng. Trans. of Partnership Interest Agrmt. Dated    HTML     28K 
                          5/29/2003 B/W Mestre & Desc                            
 7: EX-4.3      Eng. Trans. of Partnership Interest Agrmt. Dated    HTML     27K 
                          5/29/2003 B/W Senderos & Desc                          
 8: EX-4.4      Asset Purchase Agrmt. Dated 5/29/03 B/W Desc and    HTML    261K 
                          Henkel Capital                                         
 9: EX-4.5      1st Amendment to Asset Purchase & Sale Agrmt.       HTML     26K 
                          Dated 09/30/03 B/W Desc & Henkel                       
10: EX-4.6      Asset Purchase Agreement                            HTML    465K 
11: EX-12.1     Certification of the Chief Executive Officer        HTML     15K 
12: EX-12.2     Certification of the Chief Financial Officer        HTML     15K 
13: EX-13.1     Certification Pursuant to 18 U.S.C                  HTML     12K

EX-13.1 — Certification Pursuant to 18 U.S.C

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Certification Pursuant to 18 U.S.C

Exhibit 13.1

Certification Pursuant to

18 U.S.C. Section 1350,

as Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Annual Report on Form 20-F of Desc, S.A. de C.V. (the “Company”) for the year ended December 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Fernando Senderos Mestre, as Chief Executive Officer of the Company, and Arturo D’Acosta Ruiz, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Fernando Senderos Mestre

Fernando Senderos Mestre

Chief Executive Officer

Desc, S.A. de C.V.

Date: June 30, 2004

/s/ Arturo D’Acosta Ruiz

Arturo D’Acosta Ruiz

Chief Financial Officer

Desc, S.A. de C.V.

Date: June 30, 2004

This certification is furnished as an exhibit to the Report and accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

Dates Referenced Herein

This ‘20-F’ Filing	Date	Other Filings

Filed on:	6/30/04	None on these Dates
For Period End:	12/31/03
		List all Filings

↑Top

Filing Submission 0001193125-04-112302 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)