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B HOME > CORPORATES > Bertrand Assurance > BALANCE SHEET ( 2018-05-02)

THE LIST OF BALANCE SHEET : Bertrand Assurance

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-05-02 Public 2017-12-31 Simplified
2017-06-19 Public 2016-12-31 Complete
NameBertrand Assurance
Siren811069343
Closing2017-12-31
Registry code 6901
Registration number B2018/010608
Management number2015B02438
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2018-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 751.00 3 751.00 3 751.00
084 Cash 2 678.00 2 678.00 2 678.00
096 Total Current Assets + Prepaid Expenses 6 429.00 6 429.00 6 429.00
110 Total Assets 6 429.00 6 429.00 6 429.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 831.00
136 Profit for the Year 867.00
142 Total Equity - Total I -964.00
166 Suppliers and related accounts 120.00
169 Other debts including current accounts of partners for fiscal year N 7 273.00
172 Other debts 7 273.00
176 Total debts 7 393.00
180 Liabilities Total 6 429.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 427.00 10 427.00
232 Total operating income excluding VAT 10 427.00 10 427.00
242 Other external expenses 8 803.00 8 803.00
243 (including business tax) 162.00 162.00
244 Taxes, duties and similar payments 162.00 162.00
252 Social security contributions 594.00 594.00
264 Total operating expenses 9 560.00 9 560.00
270 Operating profit 867.00 867.00
310 Profit or loss 867.00 867.00

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