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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : OUDART SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2020-08-04 | Public | 2019-12-31 | Consolidated |
| 2019-07-30 | Public | 2018-12-31 | Bank |
| 2018-08-06 | Public | 2017-12-31 | Consolidated |
| 2017-08-09 | Public | 2016-12-31 | Consolidated |
| Name | OUDART SA |
| Siren | 349047936 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55543 |
| Management number | 1988B14181 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 68 334 257.00 | 63 684 850.00 | 68 334 257.00 | |
A2 TOTAL ASSETS | 7 979 155.00 | 6 825 824.00 | 7 979 155.00 | |
A3 TOTAL ASSETS | 109 720 957.00 | 92 937 767.00 | 109 720 957.00 | |
AJ Other Intangible Assets | 6 346 883.00 | 1 217 106.00 | 5 129 777.00 | 6 346 883.00 |
AT Other tangible assets | 2 201 581.00 | 1 955 087.00 | 246 494.00 | 2 201 581.00 |
BH Other financial assets | 27 795 086.00 | 108 589.00 | 27 686 496.00 | 27 795 086.00 |
BJ TOTAL (I) | 36 387 875.00 | 3 280 782.00 | 33 107 092.00 | 36 387 875.00 |
BX Customers and related accounts | 8 040 220.00 | 143.00 | 8 040 076.00 | 8 040 220.00 |
BZ Other receivables | 4 137 047.00 | 4 137 047.00 | 4 137 047.00 | |
CF Cash and cash equivalents | 72 851 615.00 | 72 851 615.00 | 72 851 615.00 | |
CH Prepaid expenses | 53 321.00 | 53 321.00 | 53 321.00 | |
CJ TOTAL (II) | 85 082 205.00 | 143.00 | 85 082 061.00 | 85 082 205.00 |
CO Grand total (0 to V) | 121 470 081.00 | 3 280 926.00 | 118 189 154.00 | 121 470 081.00 |
CU Other investments | 44 324.00 | 44 324.00 | 44 324.00 | |
P1 LIABILITIES - Equity | 1 475.00 | 1 100.00 | 1 475.00 | |
P3 TOTAL LIABILITIES | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -13 818.00 | 165 462.00 | -13 818.00 | |
P9 TOTAL LIABILITIES | 109 720 957.00 | 92 937 767.00 | 109 720 957.00 | |
R1 Income Statement - Premiums - Earned Contributions | 178 752.00 | 299 250.00 | 178 752.00 | |
R2 Income Statement - Claims Expenses | -19 337.00 | -4 262.00 | -19 337.00 | |
R3 Income Statement - Technical Result | -13 818.00 | 165 462.00 | -13 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
DG Other reserves | 13 113 159.00 | 13 110 155.00 | 13 113 159.00 | |
DL TOTAL (I) | 18 616 241.00 | 18 875 659.00 | 18 616 241.00 | |
DP Provisions for Risks | 1 335.00 | 1 335.00 | 1 335.00 | |
DR TOTAL (IV) | 1 335.00 | 1 335.00 | 1 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 475.00 | 1 100.00 | 1 475.00 | |
EA Other liabilities | 96 846 860.00 | 79 722 392.00 | 96 846 860.00 | |
EB Prepaid income (2) | 2 720 829.00 | 2 741 290.00 | 2 720 829.00 | |
EC TOTAL (IV) | 99 569 164.00 | 82 464 783.00 | 99 569 164.00 | |
EE Grand total (I to V) | 118 189 154.00 | 101 344 191.00 | 118 189 154.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 081.00 | 265 504.00 | 3 081.00 | |
P5 LIABILITIES - Reserves | 2 398.00 | 2 321.00 | 2 398.00 | |
P6 LIABILITIES - Revaluation Adjustments | 15.00 | 92.00 | 15.00 | |
P7 LIABILITIES - Retained Earnings | 2 413.00 | 2 413.00 | 2 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -28 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 65 546.00 | 21 208.00 | 65 546.00 | |
HK Income tax | -33 876.00 | -136 645.00 | -33 876.00 | |
R7 Share of minority interests (Non-group income) | -15.00 | -92.00 | -15.00 | |
R8 Net income, group share (parent company share) | 3 081.00 | 265 504.00 | 3 081.00 | |
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