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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : COURTAGE ASSUR PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | COURTAGE ASSUR PRO |
| Siren | 790101182 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1734 |
| Management number | 2012B00343 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 5 248.00 | 5 248.00 | 5 248.00 | |
110 Total Assets | 59 248.00 | 59 248.00 | 59 248.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 010.00 | |||
136 Profit for the Year | 11 103.00 | |||
142 Total Equity - Total I | 26 613.00 | |||
156 Loans and similar debts | 23 278.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 8 623.00 | |||
176 Total debts | 32 634.00 | |||
180 Liabilities Total | 59 248.00 | |||
195 Of which payables due in more than one year | 15 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 000.00 | 54 000.00 | ||
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