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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ASSURANCES DUCLAUD PELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | ASSURANCES DUCLAUD PELLE |
| Siren | 449338839 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13475 |
| Management number | 2003B50223 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 432 910.00 | 432 910.00 | 432 910.00 | |
AT Other tangible assets | 162 802.00 | 121 303.00 | 41 499.00 | 162 802.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 597 712.00 | 121 303.00 | 476 409.00 | 597 712.00 |
BX Customers and related accounts | 16 307.00 | 16 307.00 | 16 307.00 | |
BZ Other receivables | 32 556.00 | 32 556.00 | 32 556.00 | |
CF Cash and cash equivalents | 68 305.00 | 68 305.00 | 68 305.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 117 197.00 | 117 197.00 | 117 197.00 | |
CO Grand total (0 to V) | 714 908.00 | 121 303.00 | 593 606.00 | 714 908.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 415 432.00 | 392 292.00 | 415 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 600.00 | 23 140.00 | 21 600.00 | |
DL TOTAL (I) | 503 032.00 | 481 432.00 | 503 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 301.00 | 11 499.00 | 5 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 549.00 | 53 166.00 | 36 549.00 | |
DX Trade payables and related accounts | 5 476.00 | 7 996.00 | 5 476.00 | |
DY Tax and social security liabilities | 41 674.00 | 32 555.00 | 41 674.00 | |
EA Other liabilities | 1 573.00 | 15 657.00 | 1 573.00 | |
EC TOTAL (IV) | 90 574.00 | 120 871.00 | 90 574.00 | |
EE Grand total (I to V) | 593 606.00 | 602 303.00 | 593 606.00 | |
EG Accrued income and payables due within one year | 90 574.00 | 120 871.00 | 90 574.00 | |
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