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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ASSURANCES DUCLAUD PELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | ASSURANCES DUCLAUD PELLE |
| Siren | 449338839 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7620 |
| Management number | 2003B50223 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 ST PIERRE LES NEMOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 432 910.00 | 432 910.00 | 432 910.00 | |
AT Other tangible assets | 150 085.00 | 88 792.00 | 61 293.00 | 150 085.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 584 994.00 | 88 792.00 | 496 203.00 | 584 994.00 |
BX Customers and related accounts | 18 805.00 | 18 805.00 | 18 805.00 | |
BZ Other receivables | 42 064.00 | 42 064.00 | 42 064.00 | |
CF Cash and cash equivalents | 24 426.00 | 24 426.00 | 24 426.00 | |
CH Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
CJ TOTAL (II) | 86 368.00 | 86 368.00 | 86 368.00 | |
CO Grand total (0 to V) | 671 362.00 | 88 792.00 | 582 571.00 | 671 362.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 365 003.00 | 344 706.00 | 365 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 289.00 | 20 296.00 | 27 289.00 | |
DL TOTAL (I) | 458 292.00 | 431 003.00 | 458 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 979.00 | 30 297.00 | 20 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 894.00 | 78 125.00 | 59 894.00 | |
DX Trade payables and related accounts | 3 120.00 | 6 248.00 | 3 120.00 | |
DY Tax and social security liabilities | 26 212.00 | 36 944.00 | 26 212.00 | |
EA Other liabilities | 14 072.00 | 14 072.00 | ||
EC TOTAL (IV) | 124 279.00 | 151 615.00 | 124 279.00 | |
EE Grand total (I to V) | 582 571.00 | 582 617.00 | 582 571.00 | |
EG Accrued income and payables due within one year | 112 780.00 | 134 092.00 | 112 780.00 | |
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