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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : PREVEL ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | PREVEL ASSURANCES |
| Siren | 834119570 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 6227 |
| Management number | 2017B01466 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 663 069.00 | 663 069.00 | 663 069.00 | |
AT Other tangible assets | 31 747.00 | 18 863.00 | 12 883.00 | 31 747.00 |
BJ TOTAL (I) | 694 816.00 | 18 863.00 | 675 952.00 | 694 816.00 |
BZ Other receivables | 12 131.00 | 12 131.00 | 12 131.00 | |
CF Cash and cash equivalents | 152 155.00 | 152 155.00 | 152 155.00 | |
CH Prepaid expenses | 13 796.00 | 13 796.00 | 13 796.00 | |
CJ TOTAL (II) | 178 083.00 | 178 083.00 | 178 083.00 | |
CO Grand total (0 to V) | 872 899.00 | 18 863.00 | 854 036.00 | 872 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 000.00 | 153 000.00 | 153 000.00 | |
DD Legal reserve (1) | 15 300.00 | 15 300.00 | 15 300.00 | |
DG Other reserves | 167 417.00 | 85 494.00 | 167 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 301.00 | 81 922.00 | 93 301.00 | |
DL TOTAL (I) | 429 019.00 | 335 717.00 | 429 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 389 607.00 | 441 463.00 | 389 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 302.00 | 302.00 | |
DX Trade payables and related accounts | 16 104.00 | 16 183.00 | 16 104.00 | |
DY Tax and social security liabilities | 19 003.00 | 15 144.00 | 19 003.00 | |
EC TOTAL (IV) | 425 017.00 | 473 094.00 | 425 017.00 | |
EE Grand total (I to V) | 854 036.00 | 808 811.00 | 854 036.00 | |
EG Accrued income and payables due within one year | 87 866.00 | 473 094.00 | 87 866.00 | |
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