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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ASSURANCES GENERALES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-05-11 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | ASSURANCES GENERALES SERVICES |
| Siren | 814634572 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 4959 |
| Management number | 2015B00709 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29334 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 936.00 | 17 905.00 | 29 031.00 | 46 936.00 |
BJ TOTAL (I) | 46 936.00 | 17 905.00 | 29 031.00 | 46 936.00 |
BX Customers and related accounts | 5 273.00 | 5 273.00 | 5 273.00 | |
BZ Other receivables | 221.00 | 221.00 | 221.00 | |
CF Cash and cash equivalents | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 5 587.00 | 5 587.00 | 5 587.00 | |
CO Grand total (0 to V) | 52 523.00 | 17 905.00 | 34 618.00 | 52 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 547.00 | -8 547.00 | ||
DL TOTAL (I) | -8 447.00 | -8 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 809.00 | 5 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 634.00 | 35 634.00 | ||
DX Trade payables and related accounts | 1 483.00 | 1 483.00 | ||
DY Tax and social security liabilities | 138.00 | 138.00 | ||
EC TOTAL (IV) | 43 064.00 | 43 064.00 | ||
EE Grand total (I to V) | 34 618.00 | 34 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 349.00 | 29 349.00 | 29 349.00 | |
FJ Net sales | 29 349.00 | 29 349.00 | 29 349.00 | |
FR Total operating income (I) | 29 349.00 | |||
FW Other purchases and external expenses | 19 098.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 905.00 | |||
GF Total Operating Expenses (II) | 37 291.00 | |||
GG - OPERATING RESULT (I - II) | -7 942.00 | |||
GN Positive exchange differences | 300.00 | |||
GP Total financial income (V) | 300.00 | |||
GR Interest and similar expenses | 72.00 | |||
GS Negative differences of foreign exchange | 833.00 | |||
GU Total financial expenses (VI) | 905.00 | |||
GV - FINANCIAL INCOME (V - VI) | -604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 649.00 | 29 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 196.00 | 38 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 547.00 | -8 547.00 | ||
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