Grow your business safely with ARAG - France, Assistance et Règlement de Sinistres Automobi
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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ARAG - France, Assistance et Règlement de Sinistres Automobi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ARAG - France, Assistance et Règlement de Sinistres Automobi |
| Siren | 315965095 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8668 |
| Management number | 2012B00985 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 184.00 | 1 184.00 | 1 184.00 | |
CF Cash and cash equivalents | 17 805.00 | 17 805.00 | 17 805.00 | |
CJ TOTAL (II) | 18 988.00 | 18 988.00 | 18 988.00 | |
CO Grand total (0 to V) | 18 988.00 | 18 988.00 | 18 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | -14 551.00 | -14 551.00 | -14 551.00 | |
DL TOTAL (I) | 18 988.00 | 18 988.00 | 18 988.00 | |
EE Grand total (I to V) | 18 988.00 | 18 988.00 | 18 988.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 814.00 | 814.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 370.00 | 370.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 184.00 | 1 184.00 | 1 184.00 | |
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