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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDE DE DEVELOPPEMENT D'ASSURANCE ET DE PLACEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDE DE DEVELOPPEMENT D'ASSURANCE ET DE PLACEMENT |
| Siren | 350454153 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2557 |
| Management number | 1989B50071 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 504.00 | 10 504.00 | 10 504.00 | |
AT Other tangible assets | 13 932.00 | 13 932.00 | 13 932.00 | |
BJ TOTAL (I) | 24 436.00 | 13 932.00 | 10 504.00 | 24 436.00 |
BZ Other receivables | 8 084.00 | 8 084.00 | 8 084.00 | |
CF Cash and cash equivalents | 103 526.00 | 103 526.00 | 103 526.00 | |
CJ TOTAL (II) | 111 609.00 | 111 609.00 | 111 609.00 | |
CO Grand total (0 to V) | 136 045.00 | 13 932.00 | 122 113.00 | 136 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 88 768.00 | 88 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 838.00 | 10 838.00 | ||
DL TOTAL (I) | 107 990.00 | 107 990.00 | ||
DX Trade payables and related accounts | 1 506.00 | 1 506.00 | ||
DY Tax and social security liabilities | 2 047.00 | 2 047.00 | ||
EA Other liabilities | 10 570.00 | 10 570.00 | ||
EC TOTAL (IV) | 14 123.00 | 14 123.00 | ||
EE Grand total (I to V) | 122 113.00 | 122 113.00 | ||
EG Accrued income and payables due within one year | 14 123.00 | 14 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 573.00 | 41 573.00 | 41 573.00 | |
FJ Net sales | 41 573.00 | 41 573.00 | 41 573.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 576.00 | |||
FW Other purchases and external expenses | 14 543.00 | |||
FX Taxes, duties, and similar payments | 1 209.00 | |||
FY Salaries and Wages | 11 524.00 | |||
FZ Social Security Contributions | 1 812.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 29 091.00 | |||
GG - OPERATING RESULT (I - II) | 12 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 647.00 | 1 647.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 576.00 | 41 576.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 738.00 | 30 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 838.00 | 10 838.00 | ||
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