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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : D.D.V ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | D.D.V ASSURANCES |
| Siren | 823842323 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7070 |
| Management number | 2016B01446 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 106 137.00 | 1 106 137.00 | 1 106 137.00 | |
AT Other tangible assets | 12 140.00 | 1 657.00 | 10 483.00 | 12 140.00 |
AX Advances and down payments | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 1 130 377.00 | 1 657.00 | 1 128 720.00 | 1 130 377.00 |
BZ Other receivables | 100 190.00 | 100 190.00 | 100 190.00 | |
CF Cash and cash equivalents | 129 539.00 | 129 539.00 | 129 539.00 | |
CH Prepaid expenses | 20 766.00 | 20 766.00 | 20 766.00 | |
CJ TOTAL (II) | 250 494.00 | 250 494.00 | 250 494.00 | |
CO Grand total (0 to V) | 1 380 871.00 | 1 657.00 | 1 379 214.00 | 1 380 871.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 161.00 | 58 161.00 | ||
DL TOTAL (I) | 458 161.00 | 458 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 815 413.00 | 815 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 387.00 | 23 387.00 | ||
DX Trade payables and related accounts | 7 428.00 | 7 428.00 | ||
DY Tax and social security liabilities | 45 609.00 | 45 609.00 | ||
EA Other liabilities | 29 216.00 | 29 216.00 | ||
EC TOTAL (IV) | 921 053.00 | 921 053.00 | ||
EE Grand total (I to V) | 1 379 214.00 | 1 379 214.00 | ||
EG Accrued income and payables due within one year | 178 890.00 | 178 890.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 130 377.00 | |||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 1 130 377.00 | |||
IO DECREASES Total including other intangible assets | 1 106 137.00 | |||
IY DECREASES Total Tangible Fixed Assets | 24 140.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 106 137.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 24 140.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 657.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 657.00 | |||
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