Grow your business safely with SOCIETE D'ETUDE DE DEVELOPPEMENT D'ASSURANCE ET DE PLACEMENT
All the information you need about SOCIETE D'ETUDE DE DEVELOPPEMENT D'ASSURANCE ET DE PLACEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'ETUDE DE DEVELOPPEMENT D'ASSURANCE ET DE PLACEMENT >
BALANCE SHEET (
2022-09-01)
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 | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 3390 |
| Management number | 1989B50071 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| 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 | 5 635.00 | 5 635.00 | 5 635.00 | |
CF Cash and cash equivalents | 132 462.00 | 132 462.00 | 132 462.00 | |
CJ TOTAL (II) | 138 097.00 | 138 097.00 | 138 097.00 | |
CO Grand total (0 to V) | 162 533.00 | 13 932.00 | 148 601.00 | 162 533.00 |
| 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 | 121 297.00 | 121 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 516.00 | 13 516.00 | ||
DL TOTAL (I) | 143 198.00 | 143 198.00 | ||
DX Trade payables and related accounts | 1 596.00 | 1 596.00 | ||
DY Tax and social security liabilities | 3 807.00 | 3 807.00 | ||
EC TOTAL (IV) | 5 403.00 | 5 403.00 | ||
EE Grand total (I to V) | 148 601.00 | 148 601.00 | ||
EG Accrued income and payables due within one year | 5 403.00 | 5 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 988.00 | 42 988.00 | 42 988.00 | |
FJ Net sales | 42 988.00 | 42 988.00 | 42 988.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 43 000.00 | |||
FW Other purchases and external expenses | 12 259.00 | |||
FX Taxes, duties, and similar payments | 648.00 | |||
FY Salaries and Wages | 12 763.00 | |||
FZ Social Security Contributions | 1 564.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 27 249.00 | |||
GG - OPERATING RESULT (I - II) | 15 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 2 234.00 | 2 234.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 000.00 | 43 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 483.00 | 29 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 516.00 | 13 516.00 | ||
all companies in France
Complete and comprehensive database.
