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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : D.T Assurances et Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | D.T Assurances et Patrimoine |
| Siren | 849688486 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6325 |
| Management number | 2019B00336 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 500.00 | 1 995.00 | 11 505.00 | 13 500.00 |
AR Technical installations, industrial equipment and tools | 1 778.00 | 438.00 | 1 340.00 | 1 778.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 15 788.00 | 2 433.00 | 13 355.00 | 15 788.00 |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 137.00 | 137.00 | 137.00 | |
CO Grand total (0 to V) | 15 925.00 | 2 433.00 | 13 492.00 | 15 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 064.00 | -2 064.00 | ||
DL TOTAL (I) | 2 936.00 | 2 936.00 | ||
DX Trade payables and related accounts | 567.00 | 567.00 | ||
EA Other liabilities | 9 989.00 | 9 989.00 | ||
EC TOTAL (IV) | 10 556.00 | 10 556.00 | ||
EE Grand total (I to V) | 13 492.00 | 13 492.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 294.00 | 294.00 | 294.00 | |
FJ Net sales | 294.00 | 294.00 | 294.00 | |
FR Total operating income (I) | 294.00 | |||
FW Other purchases and external expenses | 6 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 433.00 | |||
GE Other Expenses | 1 410.00 | |||
GF Total Operating Expenses (II) | 10 358.00 | |||
GG - OPERATING RESULT (I - II) | -10 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 000.00 | 8 000.00 | ||
HD Total exceptional income (VII) | 8 000.00 | 8 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000.00 | 8 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 294.00 | 8 294.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 358.00 | 10 358.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 064.00 | -2 064.00 | ||
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