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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PICHET ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SET ASSURANCES |
| Siren | 520799578 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17592 |
| Management number | 2010B00881 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33608 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 304 617.00 | 304 617.00 | 304 617.00 | |
BZ Other receivables | 4 024 498.00 | 4 024 498.00 | 4 024 498.00 | |
CF Cash and cash equivalents | 486 583.00 | 486 583.00 | 486 583.00 | |
CJ TOTAL (II) | 4 815 698.00 | 4 815 698.00 | 4 815 698.00 | |
CO Grand total (0 to V) | 4 815 698.00 | 4 815 698.00 | 4 815 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 737 827.00 | 627 827.00 | 1 737 827.00 | |
DH Retained earnings | 9 873.00 | 9 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 497 919.00 | 1 119 873.00 | 1 497 919.00 | |
DL TOTAL (I) | 3 253 869.00 | 1 755 950.00 | 3 253 869.00 | |
DX Trade payables and related accounts | 716 466.00 | 161 407.00 | 716 466.00 | |
DY Tax and social security liabilities | 18 600.00 | 24 280.00 | 18 600.00 | |
EA Other liabilities | 826 762.00 | 688 452.00 | 826 762.00 | |
EC TOTAL (IV) | 1 561 828.00 | 874 139.00 | 1 561 828.00 | |
EE Grand total (I to V) | 4 815 698.00 | 2 630 090.00 | 4 815 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 120 314.00 | 3 120 314.00 | 3 120 314.00 | |
FJ Net sales | 3 120 314.00 | 3 120 314.00 | 3 120 314.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 120 315.00 | |||
FW Other purchases and external expenses | 1 075 898.00 | |||
FX Taxes, duties, and similar payments | 21 575.00 | |||
GF Total Operating Expenses (II) | 1 097 472.00 | |||
GG - OPERATING RESULT (I - II) | 2 022 843.00 | |||
GL Other interest and similar income | 14 512.00 | |||
GP Total financial income (V) | 14 512.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 037 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 629.00 | 629.00 | ||
HD Total exceptional income (VII) | 629.00 | 629.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 629.00 | 629.00 | ||
HK Income tax | 540 066.00 | 435 506.00 | 540 066.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 135 457.00 | 2 052 798.00 | 3 135 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 637 538.00 | 932 925.00 | 1 637 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 497 919.00 | 1 119 873.00 | 1 497 919.00 | |
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