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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : DIDIER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | DIDIER ASSURANCES |
| Siren | 518323340 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005066 |
| Management number | 2009B01681 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 377 505.00 | 377 505.00 | 377 505.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 378 101.00 | 378 101.00 | 378 101.00 | |
CO Grand total (0 to V) | 378 101.00 | 378 101.00 | 378 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 365 202.00 | 365 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -782.00 | -782.00 | ||
DL TOTAL (I) | 365 520.00 | 365 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 405.00 | 8 405.00 | ||
DX Trade payables and related accounts | 4 176.00 | 4 176.00 | ||
EC TOTAL (IV) | 12 581.00 | 12 581.00 | ||
EE Grand total (I to V) | 378 101.00 | 378 101.00 | ||
EG Accrued income and payables due within one year | 12 581.00 | 12 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 174.00 | |||
GF Total Operating Expenses (II) | 2 174.00 | |||
GG - OPERATING RESULT (I - II) | -2 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 391.00 | 1 391.00 | ||
HD Total exceptional income (VII) | 1 391.00 | 1 391.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 391.00 | 1 391.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 391.00 | 1 391.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 174.00 | 2 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -782.00 | -782.00 | ||
| 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 | 4 176.00 | 4 176.00 | 4 176.00 | |
VC Group and associates | 377 505.00 | 377 505.00 | 377 505.00 | |
VI Group and Associates | 8 405.00 | 8 405.00 | 8 405.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 377 505.00 | 377 505.00 | 377 505.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 581.00 | 12 581.00 | 12 581.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 476.00 | 1 476.00 | ||
ST Other accounts | 698.00 | 698.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 174.00 | 2 174.00 | ||
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