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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : Bertrand Assurance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | Bertrand Assurance |
| Siren | 811069343 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018313 |
| Management number | 2015B02438 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 256.00 | 8 256.00 | 8 256.00 | |
CJ TOTAL (II) | 8 640.00 | 8 640.00 | 8 640.00 | |
CO Grand total (0 to V) | 8 640.00 | 8 640.00 | 8 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 7 665.00 | 7 665.00 | ||
242 Other external expenses | 10 722.00 | 10 722.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 159.00 | 159.00 | ||
270 Operating profit | -3 216.00 | -3 216.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | -2 832.00 | -2 832.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 832.00 | -2 832.00 | ||
DL TOTAL (I) | -1 832.00 | -1 832.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
DY Tax and social security liabilities | 159.00 | 159.00 | ||
EC TOTAL (IV) | 10 472.00 | 10 472.00 | ||
EE Grand total (I to V) | 8 640.00 | 8 640.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 613.00 | 9 613.00 | 9 613.00 | |
8B Suppliers and Related Accounts | 700.00 | 700.00 | 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 384.00 | 384.00 | 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 472.00 | 10 472.00 | 10 472.00 | |
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