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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ONZASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ONZASSURE |
| Siren | 482099371 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7633 |
| Management number | 2012B02156 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 131 000.00 | 131 000.00 | 131 000.00 | |
AT Other tangible assets | 29 522.00 | 12 019.00 | 17 503.00 | 29 522.00 |
BB Receivables related to investments | 198 075.00 | 198 075.00 | 198 075.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 412 311.00 | 12 019.00 | 400 292.00 | 412 311.00 |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 13 990.00 | 13 990.00 | 13 990.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 260.00 | 14 260.00 | 14 260.00 | |
CO Grand total (0 to V) | 426 570.00 | 12 019.00 | 414 551.00 | 426 570.00 |
CU Other investments | 50 714.00 | 50 714.00 | 50 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 372 292.00 | 369 685.00 | 372 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 936.00 | 2 607.00 | -38 936.00 | |
DL TOTAL (I) | 343 356.00 | 382 292.00 | 343 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 611.00 | 73 466.00 | 59 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 9 777.00 | 354.00 | |
DX Trade payables and related accounts | 1 067.00 | 888.00 | 1 067.00 | |
DY Tax and social security liabilities | 10 163.00 | 6 476.00 | 10 163.00 | |
EC TOTAL (IV) | 71 195.00 | 90 607.00 | 71 195.00 | |
EE Grand total (I to V) | 414 551.00 | 472 899.00 | 414 551.00 | |
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