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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DUTREIL FAUCHER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DUTREIL FAUCHER ASSURANCES |
| Siren | 325354850 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18130 |
| Management number | 1982B00810 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 867.00 | 87 867.00 | 87 867.00 | |
AJ Other Intangible Assets | 816 500.00 | 816 500.00 | 816 500.00 | |
AP Buildings | 276 647.00 | 206 191.00 | 70 456.00 | 276 647.00 |
AT Other tangible assets | 126 900.00 | 108 568.00 | 18 333.00 | 126 900.00 |
AX Advances and down payments | 74 411.00 | 74 411.00 | 74 411.00 | |
BD Other fixed assets | 61 152.00 | 61 152.00 | 61 152.00 | |
BH Other financial assets | 3 957.00 | 3 957.00 | 3 957.00 | |
BJ TOTAL (I) | 1 447 435.00 | 314 759.00 | 1 132 676.00 | 1 447 435.00 |
BZ Other receivables | 68 265.00 | 68 265.00 | 68 265.00 | |
CF Cash and cash equivalents | 675 707.00 | 675 707.00 | 675 707.00 | |
CJ TOTAL (II) | 743 972.00 | 743 972.00 | 743 972.00 | |
CO Grand total (0 to V) | 2 191 407.00 | 314 759.00 | 1 876 648.00 | 2 191 407.00 |
CP Shares due in less than one year | 3 957.00 | 3 957.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 248 000.00 | 248 000.00 | 248 000.00 | |
DD Legal reserve (1) | 24 800.00 | 24 800.00 | 24 800.00 | |
DG Other reserves | 1 177 585.00 | 1 159 021.00 | 1 177 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 593.00 | 138 564.00 | 219 593.00 | |
DL TOTAL (I) | 1 669 978.00 | 1 570 385.00 | 1 669 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 900.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 131 535.00 | 241 907.00 | 131 535.00 | |
DY Tax and social security liabilities | 72 866.00 | 110 617.00 | 72 866.00 | |
EA Other liabilities | 2 269.00 | 25 376.00 | 2 269.00 | |
EC TOTAL (IV) | 206 670.00 | 382 799.00 | 206 670.00 | |
EE Grand total (I to V) | 1 876 648.00 | 1 953 185.00 | 1 876 648.00 | |
EG Accrued income and payables due within one year | 206 670.00 | 382 799.00 | 206 670.00 | |
EI Including equity loans | 131 535.00 | 131 535.00 | ||
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