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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDE DE DEVELOPPEMENT D'ASSURANCE ET DE PLACEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDE DE DEVELOPPEMENT D'ASSURANCE ET DE PLACEMENT |
| Siren | 350454153 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3797 |
| Management number | 1989B50071 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 504.00 | 10 504.00 | 10 504.00 | |
AT Other tangible assets | 13 932.00 | 13 932.00 | 13 932.00 | |
BJ TOTAL (I) | 24 436.00 | 13 932.00 | 10 504.00 | 24 436.00 |
BZ Other receivables | 5 783.00 | 5 783.00 | 5 783.00 | |
CF Cash and cash equivalents | 119 039.00 | 119 039.00 | 119 039.00 | |
CJ TOTAL (II) | 124 821.00 | 124 821.00 | 124 821.00 | |
CO Grand total (0 to V) | 149 257.00 | 13 932.00 | 135 326.00 | 149 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 107 951.00 | 107 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 346.00 | 13 346.00 | ||
DL TOTAL (I) | 129 682.00 | 129 682.00 | ||
DX Trade payables and related accounts | 1 566.00 | 1 566.00 | ||
DY Tax and social security liabilities | 4 078.00 | 4 078.00 | ||
EC TOTAL (IV) | 5 644.00 | 5 644.00 | ||
EE Grand total (I to V) | 135 326.00 | 135 326.00 | ||
EG Accrued income and payables due within one year | 5 644.00 | 5 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 051.00 | 42 051.00 | 42 051.00 | |
FJ Net sales | 42 051.00 | 42 051.00 | 42 051.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 42 059.00 | |||
FW Other purchases and external expenses | 12 322.00 | |||
FX Taxes, duties, and similar payments | 645.00 | |||
FY Salaries and Wages | 11 659.00 | |||
FZ Social Security Contributions | 1 878.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 26 506.00 | |||
GG - OPERATING RESULT (I - II) | 15 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 207.00 | 2 207.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 059.00 | 42 059.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 713.00 | 28 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 346.00 | 13 346.00 | ||
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