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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : CARIA ASSURANCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CARIA ASSURANCES SARL |
| Siren | 498468149 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050854 |
| Management number | 2007B02998 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 778.00 | 157 778.00 | 157 778.00 | |
AR Technical installations, industrial equipment and tools | 207.00 | 207.00 | 207.00 | |
AT Other tangible assets | 1 644.00 | 1 644.00 | 1 644.00 | |
BJ TOTAL (I) | 159 629.00 | 1 851.00 | 157 778.00 | 159 629.00 |
BZ Other receivables | 76 046.00 | 76 046.00 | 76 046.00 | |
CF Cash and cash equivalents | 245.00 | 245.00 | 245.00 | |
CH Prepaid expenses | 2 898.00 | 2 898.00 | 2 898.00 | |
CJ TOTAL (II) | 79 189.00 | 79 189.00 | 79 189.00 | |
CO Grand total (0 to V) | 238 818.00 | 1 851.00 | 236 967.00 | 238 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 70 303.00 | 55 864.00 | 70 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 146.00 | 14 439.00 | 2 146.00 | |
DL TOTAL (I) | 81 249.00 | 79 103.00 | 81 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 353.00 | 75 050.00 | 52 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 340.00 | 46 340.00 | ||
DX Trade payables and related accounts | 10 326.00 | 5 365.00 | 10 326.00 | |
DY Tax and social security liabilities | 46 699.00 | 44 267.00 | 46 699.00 | |
EA Other liabilities | 6 290.00 | |||
EC TOTAL (IV) | 155 717.00 | 130 972.00 | 155 717.00 | |
EE Grand total (I to V) | 236 967.00 | 210 075.00 | 236 967.00 | |
EG Accrued income and payables due within one year | 154 819.00 | 130 972.00 | 154 819.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 592.00 | 40 700.00 | 34 592.00 | |
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