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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : PIVATY ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-17 | Public | 2019-12-31 | Complete |
| Name | PIVATY ASSURANCES |
| Siren | 350095451 |
| Closing | 2022-12-31 |
| Registry code | 9731 |
| Registration number | 518 |
| Management number | 1989B00059 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 405.00 | 34 969.00 | 3 435.00 | 38 405.00 |
AH Goodwill | 515 705.00 | 515 705.00 | 515 705.00 | |
AJ Other Intangible Assets | 72 500.00 | 57 500.00 | 15 000.00 | 72 500.00 |
AP Buildings | 344 850.00 | 343 925.00 | 924.00 | 344 850.00 |
AT Other tangible assets | 267 462.00 | 234 394.00 | 33 068.00 | 267 462.00 |
BF Loans | 80 470.00 | 75 000.00 | 5 470.00 | 80 470.00 |
BH Other financial assets | 10 758.00 | 5 470.00 | 5 287.00 | 10 758.00 |
BJ TOTAL (I) | 1 330 154.00 | 751 260.00 | 578 893.00 | 1 330 154.00 |
BV Advances and down payments on orders | 3 690.00 | 3 690.00 | 3 690.00 | |
BX Customers and related accounts | 101 598.00 | 101 598.00 | 101 598.00 | |
BZ Other receivables | 3 705 425.00 | 3 705 425.00 | 3 705 425.00 | |
CF Cash and cash equivalents | 343 618.00 | 343 618.00 | 343 618.00 | |
CH Prepaid expenses | 18 488.00 | 18 488.00 | 18 488.00 | |
CJ TOTAL (II) | 4 172 820.00 | 4 172 820.00 | 4 172 820.00 | |
CO Grand total (0 to V) | 5 502 974.00 | 751 260.00 | 4 751 714.00 | 5 502 974.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 816 397.00 | 816 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 592.00 | 28 592.00 | ||
DL TOTAL (I) | 853 402.00 | 853 402.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 500.00 | 4 500.00 | ||
DX Trade payables and related accounts | 73 289.00 | 73 289.00 | ||
DY Tax and social security liabilities | 117 347.00 | 117 347.00 | ||
EA Other liabilities | 3 703 175.00 | 3 703 175.00 | ||
EC TOTAL (IV) | 3 898 312.00 | 3 898 312.00 | ||
EE Grand total (I to V) | 4 751 714.00 | 4 751 714.00 | ||
EG Accrued income and payables due within one year | 3 898 312.00 | 3 898 312.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 500.00 | 4 500.00 | ||
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