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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : GRAIZ ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | GRAIZ ASSURANCES |
| Siren | 524348042 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6989 |
| Management number | 2010B01872 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 132.00 | 50 132.00 | 50 132.00 | |
028 Tangible Assets | 2 567.00 | 2 152.00 | 415.00 | 2 567.00 |
044 Total Fixed Assets | 52 699.00 | 2 152.00 | 50 547.00 | 52 699.00 |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
084 Cash | 20 236.00 | 20 236.00 | 20 236.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 22 289.00 | 22 289.00 | 22 289.00 | |
110 Total Assets | 74 988.00 | 2 152.00 | 72 836.00 | 74 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 274.00 | |||
136 Profit for the Year | 51 936.00 | |||
142 Total Equity - Total I | 65 710.00 | |||
156 Loans and similar debts | 5 220.00 | |||
166 Suppliers and related accounts | 586.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 7 126.00 | |||
180 Liabilities Total | 72 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 208.00 | 76 208.00 | ||
232 Total operating income excluding VAT | 76 208.00 | 76 208.00 | ||
242 Other external expenses | 6 911.00 | 6 911.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 8 245.00 | 8 245.00 | ||
270 Operating profit | 67 963.00 | 67 963.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 15 485.00 | 15 485.00 | ||
310 Profit or loss | 51 936.00 | 51 936.00 | ||
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