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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : DYNASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| Name | DYNASSURANCES |
| Siren | 403579105 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107348 |
| Management number | 1996B00236 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 789.00 | 390.00 | 6 399.00 | 6 789.00 |
AH Goodwill | 2 413 700.00 | 135 000.00 | 2 278 700.00 | 2 413 700.00 |
AJ Other Intangible Assets | 20 718.00 | 20 718.00 | 20 718.00 | |
AP Buildings | 166 069.00 | 142 494.00 | 23 575.00 | 166 069.00 |
AT Other tangible assets | 146 001.00 | 113 143.00 | 32 859.00 | 146 001.00 |
BH Other financial assets | 20 913.00 | 20 913.00 | 20 913.00 | |
BJ TOTAL (I) | 3 107 431.00 | 411 744.00 | 2 695 687.00 | 3 107 431.00 |
BX Customers and related accounts | 167 470.00 | 167 470.00 | 167 470.00 | |
BZ Other receivables | 47 667.00 | 47 667.00 | 47 667.00 | |
CF Cash and cash equivalents | 202 578.00 | 202 578.00 | 202 578.00 | |
CH Prepaid expenses | 7 666.00 | 7 666.00 | 7 666.00 | |
CJ TOTAL (II) | 425 381.00 | 425 381.00 | 425 381.00 | |
CO Grand total (0 to V) | 3 532 812.00 | 411 744.00 | 3 121 068.00 | 3 532 812.00 |
CU Other investments | 333 240.00 | 333 240.00 | 333 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 4 956.00 | 4 956.00 | 4 956.00 | |
DH Retained earnings | 1 735 390.00 | 1 774 231.00 | 1 735 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 847.00 | -38 841.00 | -96 847.00 | |
DL TOTAL (I) | 1 764 499.00 | 1 861 346.00 | 1 764 499.00 | |
DP Provisions for Risks | 108 179.00 | 102 594.00 | 108 179.00 | |
DR TOTAL (IV) | 108 179.00 | 102 594.00 | 108 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 328 275.00 | 200 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 392 280.00 | 391 466.00 | 392 280.00 | |
DX Trade payables and related accounts | 246 071.00 | 141 103.00 | 246 071.00 | |
DY Tax and social security liabilities | 123 933.00 | 118 649.00 | 123 933.00 | |
EA Other liabilities | 205 790.00 | 83 541.00 | 205 790.00 | |
EB Prepaid income (2) | 80 315.00 | 80 315.00 | ||
EC TOTAL (IV) | 1 248 389.00 | 1 063 033.00 | 1 248 389.00 | |
EE Grand total (I to V) | 3 121 068.00 | 3 026 974.00 | 3 121 068.00 | |
EG Accrued income and payables due within one year | 1 048 389.00 | 863 033.00 | 1 048 389.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128 275.00 | |||
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