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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : LA MAISON DE L'ASSURANCE DU CENTRE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | LA MAISON DE L'ASSURANCE DU CENTRE EST |
| Siren | 480768621 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 166 |
| Management number | 2008B00308 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 11 807.00 | 11 678.00 | 129.00 | 11 807.00 |
BH Other financial assets | 2 410.00 | 2 410.00 | 2 410.00 | |
BJ TOTAL (I) | 249 467.00 | 11 928.00 | 237 539.00 | 249 467.00 |
BX Customers and related accounts | 5 216.00 | 5 216.00 | 5 216.00 | |
BZ Other receivables | 2 473.00 | 2 473.00 | 2 473.00 | |
CF Cash and cash equivalents | 2 934.00 | 2 934.00 | 2 934.00 | |
CJ TOTAL (II) | 10 623.00 | 10 623.00 | 10 623.00 | |
CO Grand total (0 to V) | 260 090.00 | 11 928.00 | 248 162.00 | 260 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -37 309.00 | -47 091.00 | -37 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 963.00 | 9 782.00 | 1 963.00 | |
DL TOTAL (I) | 1 654.00 | -309.00 | 1 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 426.00 | 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236 475.00 | 240 975.00 | 236 475.00 | |
DX Trade payables and related accounts | 2 429.00 | 2 746.00 | 2 429.00 | |
DY Tax and social security liabilities | 7 178.00 | 7 928.00 | 7 178.00 | |
EC TOTAL (IV) | 246 508.00 | 251 649.00 | 246 508.00 | |
EE Grand total (I to V) | 248 162.00 | 251 340.00 | 248 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 74 036.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 74 036.00 | |||
FW Other purchases and external expenses | 42 636.00 | |||
GF Total Operating Expenses (II) | 73 311.00 | |||
GG - OPERATING RESULT (I - II) | 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 238.00 | -1 235.00 | -1 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 963.00 | 9 782.00 | 1 963.00 | |
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