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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : DEROUSSEN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | DEROUSSEN ASSURANCES |
| Siren | 480167766 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005913 |
| Management number | 2005B00004 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80290 POIX-DE-PICARDIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 016 245.00 | 1 016 245.00 | 1 016 245.00 | |
AT Other tangible assets | 559 854.00 | 351 462.00 | 208 392.00 | 559 854.00 |
BJ TOTAL (I) | 1 576 099.00 | 351 462.00 | 1 224 637.00 | 1 576 099.00 |
BV Advances and down payments on orders | 5 044.00 | 5 044.00 | 5 044.00 | |
BZ Other receivables | 164 853.00 | 164 853.00 | 164 853.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 686 706.00 | 686 706.00 | 686 706.00 | |
CH Prepaid expenses | 29 972.00 | 29 972.00 | 29 972.00 | |
CJ TOTAL (II) | 886 575.00 | 886 575.00 | 886 575.00 | |
CO Grand total (0 to V) | 2 462 674.00 | 351 462.00 | 2 111 212.00 | 2 462 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 315 000.00 | 315 000.00 | 315 000.00 | |
DD Legal reserve (1) | 15 335.00 | 15 335.00 | 15 335.00 | |
DG Other reserves | 1 251 899.00 | 1 495 275.00 | 1 251 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 838.00 | 55 874.00 | 104 838.00 | |
DL TOTAL (I) | 1 687 072.00 | 1 881 484.00 | 1 687 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 278.00 | 220 301.00 | 135 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 550.00 | 2 114.00 | 111 550.00 | |
DX Trade payables and related accounts | 49 320.00 | 42 211.00 | 49 320.00 | |
DY Tax and social security liabilities | 127 992.00 | 106 257.00 | 127 992.00 | |
EC TOTAL (IV) | 424 140.00 | 370 884.00 | 424 140.00 | |
EE Grand total (I to V) | 2 111 212.00 | 2 252 368.00 | 2 111 212.00 | |
EI Including equity loans | 111 550.00 | 111 550.00 | ||
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