Grow your business safely with D.T Assurances et Patrimoine
All the information you need about D.T Assurances et Patrimoine to develop and secure your business in France
D
HOME >
CORPORATES
>
D.T Assurances et Patrimoine >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : D.T Assurances et Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | D.T Assurances et Patrimoine |
| Siren | 849688486 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7813 |
| Management number | 2019B00336 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 500.00 | 4 695.00 | 8 805.00 | 13 500.00 |
AR Technical installations, industrial equipment and tools | 2 346.00 | 1 044.00 | 1 302.00 | 2 346.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 16 356.00 | 5 739.00 | 10 617.00 | 16 356.00 |
CF Cash and cash equivalents | 22 882.00 | 22 882.00 | 22 882.00 | |
CJ TOTAL (II) | 22 882.00 | 22 882.00 | 22 882.00 | |
CO Grand total (0 to V) | 39 238.00 | 5 739.00 | 33 500.00 | 39 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -2 064.00 | -2 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 924.00 | 2 924.00 | ||
DL TOTAL (I) | 5 860.00 | 5 860.00 | ||
DY Tax and social security liabilities | 4 279.00 | 4 279.00 | ||
EA Other liabilities | 23 361.00 | 23 361.00 | ||
EC TOTAL (IV) | 27 640.00 | 27 640.00 | ||
EE Grand total (I to V) | 33 500.00 | 33 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 914.00 | 59 914.00 | 59 914.00 | |
FJ Net sales | 59 914.00 | 59 914.00 | 59 914.00 | |
FO Operating subsidies | 2 438.00 | |||
FR Total operating income (I) | 62 352.00 | |||
FW Other purchases and external expenses | 33 485.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
FY Salaries and Wages | 13 000.00 | |||
FZ Social Security Contributions | 5 804.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 306.00 | |||
GE Other Expenses | 3 384.00 | |||
GF Total Operating Expenses (II) | 59 185.00 | |||
GG - OPERATING RESULT (I - II) | 3 167.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 243.00 | |||
GU Total financial expenses (VI) | 243.00 | |||
GV - FINANCIAL INCOME (V - VI) | -243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 352.00 | 62 352.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 428.00 | 59 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 924.00 | 2 924.00 | ||
all companies in France
Complete and comprehensive database.
