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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ALF ASSUR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALF ASSUR CONSEILS |
| Siren | 492578455 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2575 |
| Management number | 2006B00951 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 470.00 | 7 470.00 | 7 470.00 | |
028 Tangible Assets | 10 587.00 | 9 624.00 | 963.00 | 10 587.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 18 877.00 | 17 094.00 | 1 783.00 | 18 877.00 |
064 Advances and down payments on orders | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 20 483.00 | 20 483.00 | 20 483.00 | |
084 Cash | 19 249.00 | 19 249.00 | 19 249.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 41 540.00 | 41 540.00 | 41 540.00 | |
110 Total Assets | 60 418.00 | 17 094.00 | 43 323.00 | 60 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 051.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 26 593.00 | |||
166 Suppliers and related accounts | 3 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 12 787.00 | |||
176 Total debts | 16 730.00 | |||
180 Liabilities Total | 43 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 877.00 | 18 877.00 | ||
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