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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ASSURANCE DU 7EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURANCE DU 7EME |
| Siren | 424191310 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033535 |
| Management number | 1999B02627 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 230.00 | 690.00 | 920.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 1 316.00 | 230.00 | 1 086.00 | 1 316.00 |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 16 554.00 | 16 554.00 | 16 554.00 | |
096 Total Current Assets + Prepaid Expenses | 17 160.00 | 17 160.00 | 17 160.00 | |
110 Total Assets | 18 476.00 | 230.00 | 18 246.00 | 18 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 729.00 | |||
134 Retained Earnings | -1 944.00 | |||
136 Profit for the Year | -5 756.00 | |||
142 Total Equity - Total I | 17 413.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 833.00 | |||
180 Liabilities Total | 18 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 316.00 | 1 316.00 | ||
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