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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ASSURANCE RAHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURANCE RAHM |
| Siren | 510175219 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5006 |
| Management number | 2014B00421 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 20 892.00 | 12 416.00 | 8 476.00 | 20 892.00 |
028 Tangible Assets | 3 281.00 | 2 716.00 | 564.00 | 3 281.00 |
040 Financial Assets | 25 018.00 | 25 018.00 | 25 018.00 | |
044 Total Fixed Assets | 84 191.00 | 15 132.00 | 69 059.00 | 84 191.00 |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 13 472.00 | 13 472.00 | 13 472.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
096 Total Current Assets + Prepaid Expenses | 16 855.00 | 16 855.00 | 16 855.00 | |
110 Total Assets | 101 046.00 | 15 132.00 | 85 914.00 | 101 046.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -2 534.00 | |||
136 Profit for the Year | 5 931.00 | |||
142 Total Equity - Total I | 30 897.00 | |||
156 Loans and similar debts | 34 649.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 425.00 | |||
172 Other debts | 16 768.00 | |||
176 Total debts | 55 017.00 | |||
180 Liabilities Total | 85 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 460.00 | |||
195 Of which payables due in more than one year | 26 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 460.00 | 20 460.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 380.00 | 380.00 | ||
482 INCREASES Financial Assets | 7 518.00 | 7 518.00 | ||
490 Total Fixed Assets (Gross Value) | 58 749.00 | 58 749.00 | ||
492 Total Fixed Assets (Increases) | 27 978.00 | 27 978.00 | ||
494 Total Fixed Assets (Decreases) | 2 537.00 | 2 537.00 | ||
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