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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ASSURISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURISSIMO |
| Siren | 539784777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 399 |
| Management number | 2012B01020 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
028 Tangible Assets | 93 219.00 | 46 794.00 | 46 424.00 | 93 219.00 |
040 Financial Assets | 6 625.00 | 6 625.00 | 6 625.00 | |
044 Total Fixed Assets | 779 843.00 | 46 794.00 | 733 049.00 | 779 843.00 |
064 Advances and down payments on orders | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 16 001.00 | 16 001.00 | 16 001.00 | |
080 Sellable securities | 9 435.00 | 9 435.00 | 9 435.00 | |
084 Cash | 574 560.00 | 574 560.00 | 574 560.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 606 468.00 | 606 468.00 | 606 468.00 | |
110 Total Assets | 1 386 312.00 | 46 794.00 | 1 339 517.00 | 1 386 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 224 720.00 | |||
136 Profit for the Year | 69 057.00 | |||
142 Total Equity - Total I | 299 277.00 | |||
156 Loans and similar debts | 362 378.00 | |||
166 Suppliers and related accounts | 20 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 300 372.00 | |||
174 Prepaid income | 356 645.00 | |||
176 Total debts | 1 040 240.00 | |||
180 Liabilities Total | 1 339 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23.00 | |||
195 Of which payables due in more than one year | 276 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 82 000.00 | 82 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 652.00 | 30 652.00 | ||
482 INCREASES Financial Assets | 2 350.00 | 2 350.00 | ||
484 DECREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 666 315.00 | 666 315.00 | ||
492 Total Fixed Assets (Increases) | 115 002.00 | 115 002.00 | ||
494 Total Fixed Assets (Decreases) | 1 473.00 | 1 473.00 | ||
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