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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : ASSURANCES GRATTE CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURANCES GRATTE CIEL |
| Siren | 382780682 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006488 |
| Management number | 1991B02600 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
028 Tangible Assets | 14 501.00 | 8 859.00 | 5 642.00 | 14 501.00 |
044 Total Fixed Assets | 136 460.00 | 8 859.00 | 127 602.00 | 136 460.00 |
072 Receivables – Other | 32 288.00 | 32 288.00 | 32 288.00 | |
084 Cash | 5 787.00 | 5 787.00 | 5 787.00 | |
096 Total Current Assets + Prepaid Expenses | 38 075.00 | 38 075.00 | 38 075.00 | |
110 Total Assets | 174 535.00 | 8 859.00 | 165 676.00 | 174 535.00 |
120 Share or Individual Capital | 83 847.00 | |||
126 Legal Reserve | 8 385.00 | |||
132 Other Reserves | 55 536.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 150 369.00 | |||
156 Loans and similar debts | 570.00 | |||
166 Suppliers and related accounts | 13 792.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 15 307.00 | |||
180 Liabilities Total | 165 676.00 | |||
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