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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : D.D.V ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | D.D.V ASSURANCES |
| Siren | 823842323 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 7298 |
| Management number | 2016B01446 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 106 137.00 | 1 106 137.00 | 1 106 137.00 | |
AT Other tangible assets | 48 463.00 | 14 637.00 | 33 826.00 | 48 463.00 |
BJ TOTAL (I) | 1 154 700.00 | 14 637.00 | 1 140 063.00 | 1 154 700.00 |
BZ Other receivables | 96 301.00 | 96 301.00 | 96 301.00 | |
CF Cash and cash equivalents | 98 993.00 | 98 993.00 | 98 993.00 | |
CH Prepaid expenses | 5 531.00 | 5 531.00 | 5 531.00 | |
CJ TOTAL (II) | 200 825.00 | 200 825.00 | 200 825.00 | |
CO Grand total (0 to V) | 1 355 525.00 | 14 637.00 | 1 340 888.00 | 1 355 525.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 2 908.00 | 40 000.00 | |
DG Other reserves | 95 639.00 | 55 253.00 | 95 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 251.00 | 77 478.00 | 87 251.00 | |
DL TOTAL (I) | 622 890.00 | 535 639.00 | 622 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 670 248.00 | 743 689.00 | 670 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 10 955.00 | 5 000.00 | |
DX Trade payables and related accounts | 5 901.00 | 5 552.00 | 5 901.00 | |
DY Tax and social security liabilities | 19 335.00 | 25 242.00 | 19 335.00 | |
EA Other liabilities | 17 514.00 | 36 623.00 | 17 514.00 | |
EC TOTAL (IV) | 717 998.00 | 822 062.00 | 717 998.00 | |
EE Grand total (I to V) | 1 340 888.00 | 1 357 702.00 | 1 340 888.00 | |
EG Accrued income and payables due within one year | 113 393.00 | 153 281.00 | 113 393.00 | |
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