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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : FERRER Y OJEDA ASOCIADOS, CORREDURIA DE SEGUROS SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Bank |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Consolidated |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | FERRER Y OJEDA ASOCIADOS, CORREDURIA DE SEGUROS SL |
| Siren | 804032183 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026174 |
| Management number | 2014B02835 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 7 593 439.00 | |||
AJ Other Intangible Assets | 7 669 627.00 | |||
AN Land | 131 800.00 | |||
AR Technical installations, industrial equipment and tools | 153 821.00 | |||
AT Other tangible assets | 285 621.00 | |||
BX Customers and related accounts | 2 689 456.00 | |||
CO Grand total (0 to V) | 27 396 011.00 | |||
CS Evaluated investments - equity method | 10 271 726.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 386.00 | 64 386.00 | 64 386.00 | |
DB Share, merger, contribution premiums, etc. | 713 641.00 | 713 641.00 | 713 641.00 | |
DG Other reserves | 6 625 677.00 | 4 813 833.00 | 6 625 677.00 | |
DL TOTAL (I) | 9 633 239.00 | 7 332 473.00 | 9 633 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 661 171.00 | 241 193.00 | 661 171.00 | |
EE Grand total (I to V) | 27 396 011.00 | 27 011 185.00 | 27 396 011.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 400 766.00 | 1 911 844.00 | 2 400 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 664 833.00 | |||
FJ Net sales | 13 664 833.00 | |||
FO Operating subsidies | 13 761.00 | |||
FQ Other income | 249 189.00 | |||
FY Salaries and Wages | -6 155 064.00 | |||
FZ Social Security Contributions | -7 615 141.00 | |||
GE Other Expenses | -4 391 351.00 | |||
GG - OPERATING RESULT (I - II) | 1 342 555.00 | |||
GP Total financial income (V) | 1 547 629.00 | |||
GU Total financial expenses (VI) | -118 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 399 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 741 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -340 896.00 | -247 996.00 | -340 896.00 | |
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