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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SARL C.V.I. ASSURANCES - Société en courtage d'assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SARL C.V.I. ASSURANCES - Société en courtage d'assurances |
| Siren | 397937723 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006181 |
| Management number | 1994B40117 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 253.00 | 5 253.00 | 5 253.00 | |
AH Goodwill | 593 170.00 | 149 170.00 | 444 000.00 | 593 170.00 |
AT Other tangible assets | 43 465.00 | 36 493.00 | 6 972.00 | 43 465.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 647 239.00 | 195 717.00 | 451 522.00 | 647 239.00 |
BZ Other receivables | 88 754.00 | 88 754.00 | 88 754.00 | |
CF Cash and cash equivalents | 99 326.00 | 99 326.00 | 99 326.00 | |
CH Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 189 180.00 | 189 180.00 | 189 180.00 | |
CO Grand total (0 to V) | 836 420.00 | 195 717.00 | 640 703.00 | 836 420.00 |
CU Other investments | 5 300.00 | 4 800.00 | 500.00 | 5 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | ||
DB Share, merger, contribution premiums, etc. | 77 556.00 | 77 556.00 | ||
DD Legal reserve (1) | 45 734.00 | 45 734.00 | ||
DG Other reserves | 745.00 | 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 007.00 | 37 007.00 | ||
DL TOTAL (I) | 618 391.00 | 618 391.00 | ||
DX Trade payables and related accounts | 4 445.00 | 4 445.00 | ||
EA Other liabilities | 17 866.00 | 17 866.00 | ||
EC TOTAL (IV) | 22 311.00 | 22 311.00 | ||
EE Grand total (I to V) | 640 703.00 | 640 703.00 | ||
EG Accrued income and payables due within one year | 22 311.00 | 22 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 289.00 | 113 289.00 | 113 289.00 | |
FJ Net sales | 113 289.00 | 113 289.00 | 113 289.00 | |
FR Total operating income (I) | 113 289.00 | |||
FW Other purchases and external expenses | 26 793.00 | |||
FX Taxes, duties, and similar payments | 695.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 275.00 | |||
GB Operating Expenses - Provisions | 40 000.00 | |||
GF Total Operating Expenses (II) | 68 764.00 | |||
GG - OPERATING RESULT (I - II) | 44 525.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 509.00 | 7 509.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 289.00 | 113 289.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 281.00 | 76 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 007.00 | 37 007.00 | ||
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