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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ASSUR TOUCOU R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSUR TOUCOU R |
| Siren | 538456831 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1031 |
| Management number | 2011B00687 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Pompignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 050.00 | 70 050.00 | 70 050.00 | |
014 Intangible Assets - Other | 1 596.00 | 1 596.00 | 1 596.00 | |
028 Tangible Assets | 7 198.00 | 3 967.00 | 3 231.00 | 7 198.00 |
044 Total Fixed Assets | 78 844.00 | 5 563.00 | 73 281.00 | 78 844.00 |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 3 044.00 | 3 044.00 | 3 044.00 | |
110 Total Assets | 81 888.00 | 5 563.00 | 76 325.00 | 81 888.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 12 611.00 | |||
136 Profit for the Year | 7 707.00 | |||
142 Total Equity - Total I | 27 818.00 | |||
156 Loans and similar debts | 21 982.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 546.00 | |||
172 Other debts | 21 526.00 | |||
174 Prepaid income | 2 273.00 | |||
176 Total debts | 48 507.00 | |||
180 Liabilities Total | 76 325.00 | |||
195 Of which payables due in more than one year | 13 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 844.00 | 78 844.00 | ||
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