Grow your business safely with ASSURHUB
All the information you need about ASSURHUB to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURHUB >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ASSURHUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ASSURHUB |
| Siren | 537823858 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69942 |
| Management number | 2011B23782 |
| Activity code | 6202A |
| 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 | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 048.00 | 74 048.00 | 74 048.00 | |
AT Other tangible assets | 13 124.00 | 11 528.00 | 1 596.00 | 13 124.00 |
BJ TOTAL (I) | 87 172.00 | 85 576.00 | 1 596.00 | 87 172.00 |
BX Customers and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
BZ Other receivables | 8 150.00 | 8 150.00 | 8 150.00 | |
CF Cash and cash equivalents | 97 690.00 | 97 690.00 | 97 690.00 | |
CJ TOTAL (II) | 111 440.00 | 111 440.00 | 111 440.00 | |
CO Grand total (0 to V) | 198 613.00 | 85 576.00 | 113 036.00 | 198 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 40 051.00 | 37 787.00 | 40 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 881.00 | 2 264.00 | -10 881.00 | |
DL TOTAL (I) | 106 170.00 | 117 051.00 | 106 170.00 | |
DX Trade payables and related accounts | 4 384.00 | 6 651.00 | 4 384.00 | |
DY Tax and social security liabilities | 1 558.00 | 15 801.00 | 1 558.00 | |
EA Other liabilities | 924.00 | 924.00 | 924.00 | |
EC TOTAL (IV) | 6 866.00 | 23 376.00 | 6 866.00 | |
EE Grand total (I to V) | 113 036.00 | 140 427.00 | 113 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 666.00 | 4 666.00 | 4 666.00 | |
FJ Net sales | 4 666.00 | 4 666.00 | 4 666.00 | |
FR Total operating income (I) | 4 666.00 | |||
FW Other purchases and external expenses | 13 630.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 472.00 | |||
GF Total Operating Expenses (II) | 15 547.00 | |||
GG - OPERATING RESULT (I - II) | -10 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 400.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 666.00 | 80 200.00 | 4 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 547.00 | 77 936.00 | 15 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 881.00 | 2 264.00 | -10 881.00 | |
all companies in France
Complete and comprehensive database.
