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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : DEROUSSEN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | DEROUSSEN ASSURANCES |
| Siren | 480167766 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000646 |
| Management number | 2005B00004 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80290 POIX-DE-PICARDIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 016 245.00 | 1 016 245.00 | 1 016 245.00 | |
AT Other tangible assets | 625 366.00 | 402 446.00 | 222 920.00 | 625 366.00 |
BJ TOTAL (I) | 1 641 610.00 | 402 446.00 | 1 239 164.00 | 1 641 610.00 |
BV Advances and down payments on orders | 4 831.00 | 4 831.00 | 4 831.00 | |
BZ Other receivables | 254 263.00 | 254 263.00 | 254 263.00 | |
CF Cash and cash equivalents | 731 351.00 | 731 351.00 | 731 351.00 | |
CH Prepaid expenses | 26 017.00 | 26 017.00 | 26 017.00 | |
CJ TOTAL (II) | 1 016 463.00 | 1 016 463.00 | 1 016 463.00 | |
CO Grand total (0 to V) | 2 658 073.00 | 402 446.00 | 2 255 627.00 | 2 658 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 315 000.00 | 315 000.00 | 315 000.00 | |
DD Legal reserve (1) | 31 500.00 | 31 500.00 | 31 500.00 | |
DG Other reserves | 1 318 830.00 | 1 444 557.00 | 1 318 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 110.00 | 174 273.00 | 121 110.00 | |
DL TOTAL (I) | 1 786 440.00 | 1 965 330.00 | 1 786 440.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 207.00 | 119 949.00 | 73 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 093.00 | 4 897.00 | 118 093.00 | |
DX Trade payables and related accounts | 39 337.00 | 33 668.00 | 39 337.00 | |
DY Tax and social security liabilities | 238 549.00 | 178 545.00 | 238 549.00 | |
EC TOTAL (IV) | 469 187.00 | 337 059.00 | 469 187.00 | |
EE Grand total (I to V) | 2 255 627.00 | 2 302 389.00 | 2 255 627.00 | |
EI Including equity loans | 118 093.00 | 118 093.00 | ||
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