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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52127 |
| Management number | 1988B14181 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| 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 | 68 128 633.00 | 68 334 257.00 | 68 128 633.00 | |
A2 TOTAL ASSETS | 7 525 916.00 | 7 979 155.00 | 7 525 916.00 | |
A3 TOTAL ASSETS | 115 116 327.00 | 109 720 957.00 | 115 116 327.00 | |
AJ Other Intangible Assets | 6 349 907.00 | 1 249 373.00 | 5 100 534.00 | 6 349 907.00 |
AT Other tangible assets | 2 203 717.00 | 2 012 295.00 | 191 421.00 | 2 203 717.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 8 632 038.00 | 3 261 669.00 | 5 370 368.00 | 8 632 038.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 52 305.00 | 52 305.00 | 52 305.00 | |
CJ TOTAL (II) | 118 042 407.00 | 110 608.00 | 117 931 799.00 | 118 042 407.00 |
CO Grand total (0 to V) | 126 674 446.00 | 3 372 278.00 | 123 302 168.00 | 126 674 446.00 |
CU Other investments | 78 412.00 | 78 412.00 | 78 412.00 | |
P1 LIABILITIES - Equity | 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 | -19 015.00 | -13 818.00 | -19 015.00 | |
P9 TOTAL LIABILITIES | 115 116 327.00 | 109 720 957.00 | 115 116 327.00 | |
R1 Income Statement - Premiums - Earned Contributions | 217 301.00 | 178 752.00 | 217 301.00 | |
R2 Income Statement - Claims Expenses | -51 827.00 | -19 337.00 | -51 827.00 | |
R3 Income Statement - Technical Result | -19 015.00 | -13 818.00 | -19 015.00 | |
| 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 | 13 118 639.00 | 13 113 159.00 | 13 118 639.00 | |
DL TOTAL (I) | 18 560 707.00 | 18 616 241.00 | 18 560 707.00 | |
DP Provisions for Risks | 1 335.00 | |||
DR TOTAL (IV) | 1 335.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 475.00 | |||
EB Prepaid income (2) | 3 127 281.00 | 2 720 829.00 | 3 127 281.00 | |
EE Grand total (I to V) | 123 302 168.00 | 118 189 154.00 | 123 302 168.00 | |
P2 LIABILITIES - Gross Technical Reserves | -57 932.00 | 3 081.00 | -57 932.00 | |
P5 LIABILITIES - Reserves | 2 398.00 | |||
P6 LIABILITIES - Revaluation Adjustments | 15.00 | |||
P7 LIABILITIES - Retained Earnings | 2 413.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 89 475.00 | |||
GE Other Expenses | 367 203.00 | |||
GG - OPERATING RESULT (I - II) | -36 119.00 | |||
GL Other interest and similar income | 279 867.00 | |||
GP Total financial income (V) | 279 867.00 | |||
GR Interest and similar expenses | 51 827.00 | |||
GU Total financial expenses (VI) | 51 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 544.00 | 65 546.00 | -8 544.00 | |
HK Income tax | -13 267.00 | -33 876.00 | -13 267.00 | |
R8 Net income, group share (parent company share) | -57 932.00 | 3 081.00 | -57 932.00 | |
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