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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ASSURANCES GARDRAT GOUPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ASSURANCES GARDRAT GOUPIL |
| Siren | 493624878 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4070 |
| Management number | 2007B00033 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 Vendôme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AJ Other Intangible Assets | 700 326.00 | 700 326.00 | 700 326.00 | |
AT Other tangible assets | 567 312.00 | 202 938.00 | 364 374.00 | 567 312.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 302 668.00 | 202 938.00 | 1 099 729.00 | 1 302 668.00 |
BX Customers and related accounts | 74 269.00 | 74 269.00 | 74 269.00 | |
BZ Other receivables | 32 339.00 | 32 339.00 | 32 339.00 | |
CD Marketable securities | 148 811.00 | 148 811.00 | 148 811.00 | |
CF Cash and cash equivalents | 2 252.00 | 2 252.00 | 2 252.00 | |
CH Prepaid expenses | 11 945.00 | 11 945.00 | 11 945.00 | |
CJ TOTAL (II) | 269 616.00 | 269 616.00 | 269 616.00 | |
CO Grand total (0 to V) | 1 572 284.00 | 202 938.00 | 1 369 345.00 | 1 572 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DD Legal reserve (1) | 24 000.00 | 24 000.00 | ||
DG Other reserves | 605 159.00 | 605 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 607.00 | 42 607.00 | ||
DL TOTAL (I) | 911 766.00 | 911 766.00 | ||
DU Loans and Debts from Credit Institutions (3) | 359 762.00 | 359 762.00 | ||
DX Trade payables and related accounts | 23 646.00 | 23 646.00 | ||
DY Tax and social security liabilities | 46 395.00 | 46 395.00 | ||
EB Prepaid income (2) | 27 776.00 | 27 776.00 | ||
EC TOTAL (IV) | 457 579.00 | 457 579.00 | ||
EE Grand total (I to V) | 1 369 345.00 | 1 369 345.00 | ||
EG Accrued income and payables due within one year | 163 274.00 | 163 274.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 866.00 | 28 866.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 160 036.00 | 44 853.00 | 1 951.00 | 160 036.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 160 036.00 | 44 853.00 | 1 951.00 | 160 036.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 30 000.00 | 30 000.00 | 30 000.00 | |
7C Grand total | 30 000.00 | 30 000.00 | 30 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 646.00 | 23 646.00 | 23 646.00 | |
8D Social Security and Other Social Organizations | 46 395.00 | 46 395.00 | 46 395.00 | |
8L Deferred income | 27 776.00 | 27 776.00 | 27 776.00 | |
VG Loans with a maturity of up to one year at origin | 359 762.00 | 65 457.00 | 150 453.00 | 359 762.00 |
VS Prepaid expenses | 118 553.00 | 118 553.00 | 118 553.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 553.00 | 118 553.00 | 118 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 457 579.00 | 163 274.00 | 150 453.00 | 457 579.00 |
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