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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : D.D.V ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | D.D.V ASSURANCES |
| Siren | 823842323 |
| Closing | 2022-12-31 |
| Registry code | 7608 |
| Registration number | 1560 |
| Management number | 2016B01446 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 107 337.00 | 1 107 337.00 | 1 107 337.00 | |
AT Other tangible assets | 59 242.00 | 33 509.00 | 25 734.00 | 59 242.00 |
BJ TOTAL (I) | 1 166 679.00 | 33 509.00 | 1 133 171.00 | 1 166 679.00 |
BZ Other receivables | 48 143.00 | 48 143.00 | 48 143.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 157 328.00 | 157 328.00 | 157 328.00 | |
CH Prepaid expenses | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 405 956.00 | 405 956.00 | 405 956.00 | |
CO Grand total (0 to V) | 1 572 636.00 | 33 509.00 | 1 539 127.00 | 1 572 636.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 387 179.00 | 285 991.00 | 387 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 531.00 | 131 188.00 | 150 531.00 | |
DL TOTAL (I) | 977 710.00 | 857 179.00 | 977 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 510 534.00 | 572 216.00 | 510 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 9 120.00 | 5 762.00 | 9 120.00 | |
DY Tax and social security liabilities | 21 860.00 | 27 942.00 | 21 860.00 | |
EA Other liabilities | 15 903.00 | 19 649.00 | 15 903.00 | |
EC TOTAL (IV) | 561 417.00 | 629 569.00 | 561 417.00 | |
EE Grand total (I to V) | 1 539 127.00 | 1 486 748.00 | 1 539 127.00 | |
EG Accrued income and payables due within one year | 118 140.00 | 123 865.00 | 118 140.00 | |
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